Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:43:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_010822APB_FTO_68869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAKSAR UT-03-005-007-001/358
(NAGLA KHITAB) 		3503005000NRG23010820220045141 01/08/2022 ABDUL KAREEM 3503005WL008567 ABDUL KAREEM 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981449424 ABDUL KAREEM SO MANGTA HASAN BANK OF BARODA(606985)
2 LAKSAR UT-03-005-007-003/278
(NAGLA KHITAB) 		3503005000NRG23010820220045143 01/08/2022 DHARAMVEER 3503005WL008567 DHARAMVEER 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981449388 MR DHARMVEER SAINI STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-007-003/319
(NAGLA KHITAB) 		3503005000NRG23010820220045146 01/08/2022 PRADEEP KUMAR 3503005WL008567 PRADEEP KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981449391 PARDEEP S O RANVEER PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-007-003/326
(NAGLA KHITAB) 		3503005000NRG23010820220045137 01/08/2022 BOBI 3503005WL008565 BOBI 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981449417 BOBY SO JAYPAL BANK OF BARODA(606985)
5 LAKSAR UT-03-005-007-003/337
(NAGLA KHITAB) 		3503005000NRG23010820220045138 01/08/2022 RAVI 3503005WL008565 RAVI 00045 BARB0LAKSAR 639 639 Processed 17/08/2022 3981449423 RAVI S/O VIJAYPAL PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-033-001/657
(KHEDI MUBARIKPUR) 		3503005000NRG23010820220045263 01/08/2022 BABLI 3503005WL008588 BABLI 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981449382 KARTIK UG BABLI DEVI PUNJAB NATIONAL BANK(508568)
7 LAKSAR UT-03-005-033-001/657
(KHEDI MUBARIKPUR) 		3503005000NRG23010820220045262 01/08/2022 MOHIT KUMAR 3503005WL008588 MOHIT KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981449381 MOHIT KUMAR S/O SURAJ BHAN BANK OF BARODA(606985)
8 LAKSAR UT-03-005-033-001/787
(KHEDI MUBARIKPUR) 		3503005000NRG23010820220045268 01/08/2022 Geeta 3503005WL008588 Geeta 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981449420 GEETA DEVI W-O SURAJBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
9 LAKSAR UT-03-005-033-001/754
(KHEDI MUBARIKPUR) 		3503005000NRG23010820220045265 01/08/2022 ROHIT KUMAR 3503005WL008588 ROHIT KUMAR 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3981449378 ROHIT KUMAR CANARA BANK(508532)
SubTotal 2982 2982
10 LAKSAR UT-03-005-007-001/185
(NAGLA KHITAB) 		3503005000NRG23010820220045130 01/08/2022 RAJVEER SINGH 3503005WL008565 RAJVEER SINGH 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981449399 MR RAJVEERSINGH SO BHOPALSINGH STATE BANK OF INDIA(508548)
11 LAKSAR UT-03-005-007-001/187
(NAGLA KHITAB) 		3503005000NRG23010820220045131 01/08/2022 RAJPAL SINGH 3503005WL008565 RAJPAL SINGH 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981449396 RAJPAL SINGH S/0 RAM CHANDARA INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-007-001/192
(NAGLA KHITAB) 		3503005000NRG23010820220045132 01/08/2022 SORAN SINGH 3503005WL008565 SORAN SINGH 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981449397 SORANSINGHSOJAGGU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
13 LAKSAR UT-03-005-007-001/205
(NAGLA KHITAB) 		3503005000NRG23010820220045133 01/08/2022 NAZIM HUSSAIN 3503005WL008565 NAZIM HUSSAIN 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981449398 NAZIM HUSSAIN & GHASITU ALI & SABRI INDIAN OVERSEAS BANK(508541)
14 LAKSAR UT-03-005-007-001/206
(NAGLA KHITAB) 		3503005000NRG23010820220045134 01/08/2022 SHARIF 3503005WL008565 SHARIF 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981449395 Mr. SHARIF AHMAD S/O BARU AHAMED INDIAN BANK(607105)
15 LAKSAR UT-03-005-007-003/200
(NAGLA KHITAB) 		3503005000NRG23010820220045135 01/08/2022 SHRAWAN KUMAR 3503005WL008565 SHRAWAN KUMAR 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981449394 SHRAWAN KUMAR S/O DEVI SAHAI INDIAN OVERSEAS BANK(508541)
16 LAKSAR UT-03-005-007-003/217
(NAGLA KHITAB) 		3503005000NRG23010820220045136 01/08/2022 SURENDER 3503005WL008565 SURENDER 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981449400 SURENDAR,PHUL MATI INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-007-003/330
(NAGLA KHITAB) 		3503005000NRG23010820220045148 01/08/2022 SUBHSH CHAND 3503005WL008567 SUBHSH CHAND 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981449413 SUBHASH CHAND SO SAMERU INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-008-001/458
(SETHPUR) 		3503005000NRG23010820220045300 01/08/2022 POPINDRA KUMAR 3503005WL008597 POPINDRA KUMAR 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981449403 POPINDRA KUMAR INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-008-001/699
(SETHPUR) 		3503005000NRG23010820220045302 01/08/2022 SATISH KUMAR 3503005WL008597 SATISH KUMAR 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981449412 SATISH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 29820 29820
20 LAKSAR UT-03-005-001-001/289
(AITHAL BUZURG) 		3503005000NRG23010820220045235 01/08/2022 NOORALI 3503005WL008583 NOORALI 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449414 NORALI SO JAMIL INDIAN OVERSEAS BANK(508541)
21 LAKSAR UT-03-005-001-001/687
(AITHAL BUZURG) 		3503005000NRG23010820220045237 01/08/2022 GURVINDER KAUR 3503005WL008584 GURVINDER KAUR 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449386 GURVINDAR KAUR INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-001-001/687
(AITHAL BUZURG) 		3503005000NRG23010820220045236 01/08/2022 JAGTAR SINGH 3503005WL008584 JAGTAR SINGH 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449408 JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
23 LAKSAR UT-03-005-001-001/694
(AITHAL BUZURG) 		3503005000NRG23010820220045239 01/08/2022 CHARANJEET KAUR 3503005WL008584 CHARANJEET KAUR 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449406 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
24 LAKSAR UT-03-005-001-001/694
(AITHAL BUZURG) 		3503005000NRG23010820220045238 01/08/2022 JARNAIL SINGH 3503005WL008584 JARNAIL SINGH 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449405 JANRAL SINGH S/O-JOGENDER SINGH INDIAN OVERSEAS BANK(508541)
25 LAKSAR UT-03-005-001-001/703
(AITHAL BUZURG) 		3503005000NRG23010820220045224 01/08/2022 KULDEEP SINGH 3503005WL008582 KULDEEP SINGH 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449407 KULDIP SINGH,SIMRANJIT KAUR INDIAN OVERSEAS BANK(508541)
26 LAKSAR UT-03-005-001-001/703
(AITHAL BUZURG) 		3503005000NRG23010820220045225 01/08/2022 SIMRANJEET KAUR 3503005WL008582 SIMRANJEET KAUR 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449411 KULDIP SINGH,SIMRANJIT KAUR INDIAN OVERSEAS BANK(508541)
27 LAKSAR UT-03-005-001-001/772
(AITHAL BUZURG) 		3503005000NRG23010820220045240 01/08/2022 IRFAN 3503005WL008584 IRFAN 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449390 IRFAN SO LIYAKAT INDIAN OVERSEAS BANK(508541)
28 LAKSAR UT-03-005-001-001/772
(AITHAL BUZURG) 		3503005000NRG23010820220045241 01/08/2022 Wareesa 3503005WL008584 Wareesa 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449377 VARISA WO IRFAN INDIAN OVERSEAS BANK(508541)
29 LAKSAR UT-03-005-001-001/776
(AITHAL BUZURG) 		3503005000NRG23010820220045227 01/08/2022 RASHIDA 3503005WL008582 RASHIDA 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449376 RASHIDA WO MUSTAFA INDIAN OVERSEAS BANK(508541)
30 LAKSAR UT-03-005-003-001/144
(BUKKANPUR) 		3503005000NRG23010820220045007 01/08/2022 GULISTHA 3503005WL008541 GULISTHA 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449402 GULISTAN INDIAN OVERSEAS BANK(508541)
31 LAKSAR UT-03-005-003-001/144
(BUKKANPUR) 		3503005000NRG23010820220045006 01/08/2022 KHADIM 3503005WL008541 KHADIM 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449401 KHADIM INDIAN OVERSEAS BANK(508541)
32 LAKSAR UT-03-005-010-001/57
(MUKHIYALI KALAN) 		3503005000NRG23010820220045284 01/08/2022 RAJPAL 3503005WL008593 RAJPAL 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449409 RAJ PAL SO NANAK INDIAN OVERSEAS BANK(508541)
33 LAKSAR UT-03-005-010-002/240
(MUKHIYALI KALAN) 		3503005000NRG23010820220045281 01/08/2022 YOGENDRA 3503005WL008592 YOGENDRA 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449404 YOGENDRA KUMAR S/O RAMSWAROOP UNION BANK OF INDIA(508500)
34 LAKSAR UT-03-005-010-002/317
(MUKHIYALI KALAN) 		3503005000NRG23010820220045282 01/08/2022 GOVIND KUMAR 3503005WL008592 GOVIND KUMAR 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3981449375 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 44730 44730
35 LAKSAR UT-03-005-007-003/281
(NAGLA KHITAB) 		3503005000NRG23010820220045144 01/08/2022 ARJUN KUMAR 3503005WL008567 ARJUN KUMAR 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3981449416 ARJUN SO KIRATPAL BANK OF BARODA(606985)
36 LAKSAR UT-03-005-007-003/283
(NAGLA KHITAB) 		3503005000NRG23010820220045145 01/08/2022 RAJKUMAR 3503005WL008567 RAJKUMAR 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3981449415 RAJKUMAR S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
37 LAKSAR UT-03-005-007-003/320
(NAGLA KHITAB) 		3503005000NRG23010820220045147 01/08/2022 SANEEP KUMAR 3503005WL008567 SANEEP KUMAR 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3981449418 SANDEEP KUMAR SO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
38 LAKSAR UT-03-005-007-003/331
(NAGLA KHITAB) 		3503005000NRG23010820220045149 01/08/2022 NITU SAINI 3503005WL008567 NITU SAINI 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3981449419 NITU SAINI SO MAHAVEER UNION BANK OF INDIA(508500)
39 LAKSAR UT-03-005-010-001/429
(MUKHIYALI KALAN) 		3503005000NRG23010820220045295 01/08/2022 arvind kumar 3503005WL008596 arvind kumar 00354 PUNB0413200 2982 2982 Rejected 17/08/2022 3981449392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LAKSAR UT-03-005-033-001/656
(KHEDI MUBARIKPUR) 		3503005000NRG23010820220045261 01/08/2022 SANDEEP 3503005WL008588 SANDEEP 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3981449387 SANDEEP KUMAR BANK OF BARODA(606985)
41 LAKSAR UT-03-005-033-001/847
(KHEDI MUBARIKPUR) 		3503005000NRG23010820220045254 01/08/2022 NEETU 3503005WL008587 NEETU 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3981449383 NEETU DEVI W/O LALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
42 LAKSAR UT-03-005-016-002/233
(FATWA) 		3503005000NRG23010820220045117 01/08/2022 RAJJO 3503005WL008561 RAJJO 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981449393 RAJO WO MULCHAND PUNJAB NATIONAL BANK(508568)
43 LAKSAR UT-03-005-016-002/328
(FATWA) 		3503005000NRG23010820220045106 01/08/2022 MANJU DEVI 3503005WL008559 MANJU DEVI 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981449421 MANJU W-O NEELU PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
44 LAKSAR UT-03-005-007-003/226
(NAGLA KHITAB) 		3503005000NRG23010820220045142 01/08/2022 AMIT SAINI 3503005WL008567 AMIT SAINI 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3981449422 AMIT SAINI HDFC BANK LTD(607152)
45 LAKSAR UT-03-005-033-001/813
(KHEDI MUBARIKPUR) 		3503005000NRG23010820220045270 01/08/2022 RAJENDER SINGH 3503005WL008588 RAJENDER SINGH 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3981449380 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
46 LAKSAR UT-03-005-033-001/815
(KHEDI MUBARIKPUR) 		3503005000NRG23010820220045272 01/08/2022 SONIYA 3503005WL008588 SONIYA 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3981449379 MRS SONIYA WO SANDEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 8946 8946
47 LAKSAR UT-03-005-044-001/861
(MAHARAJPUR KHURD) 		3503005000NRG23010820220045249 01/08/2022 YASHPAL 3503005WL008586 YASHPAL 00415 SBIN0006410 2769 2769 Processed 17/08/2022 3981449389 MR YASH PAL STATE BANK OF INDIA(508548)
48 LAKSAR UT-03-005-044-001/877
(MAHARAJPUR KHURD) 		3503005000NRG23010820220045251 01/08/2022 OMKUSHA 3503005WL008586 OMKUSHA 00415 SBIN0006410 2769 2769 Processed 17/08/2022 3981449410 MRS OMKUSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
49 LAKSAR UT-03-005-033-001/691
(KHEDI MUBARIKPUR) 		3503005000NRG23010820220045252 01/08/2022 SURENDRA KUMAR 3503005WL008587 SURENDRA KUMAR 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3981449384 SURENDRA S/O RAKAM SINGH UNION BANK OF INDIA(508500)
50 LAKSAR UT-03-005-033-001/722
(KHEDI MUBARIKPUR) 		3503005000NRG23010820220045264 01/08/2022 VIRENDER KUMAR 3503005WL008588 VIRENDER KUMAR 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3981449385 VIRENDER SO SHRI RAKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 146331 146331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_010822APB_FTO_68869 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 21513
2 LAKSAR UT3503005_010822APB_FTO_68869 Canara Bank CNRB0003551 LAKSAR 2982
3 LAKSAR UT3503005_010822APB_FTO_68869 Indian Overseas Bank IOBA0000444 LAKSAR 29820
4 LAKSAR UT3503005_010822APB_FTO_68869 Indian Overseas Bank IOBA0001192 AITHAL 44730
5 LAKSAR UT3503005_010822APB_FTO_68869 Punjab National Bank PUNB0413200 LAKSAR 20874
6 LAKSAR UT3503005_010822APB_FTO_68869 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 5964
7 LAKSAR UT3503005_010822APB_FTO_68869 State Bank of India SBIN0002405 LAKSAR 8946
8 LAKSAR UT3503005_010822APB_FTO_68869 State Bank of India SBIN0006410 RAISI 5538
9 LAKSAR UT3503005_010822APB_FTO_68869 Union Bank of India UBIN0560219 LAKSAR 5964

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