Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_020822FTO_69445
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-03-005-007-003/475
(NAGLA KHITAB) 		3503005000NRG23020820220045810 02/08/2022 SAROJ 3503005WL008671 SAROJ 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981553258 SAROJ ()
2 LAKSAR UT-03-005-007-003/529
(NAGLA KHITAB) 		3503005000NRG23020820220045812 02/08/2022 Pradeep 3503005WL008671 Pradeep 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981553260 Pradeep ()
3 LAKSAR UT-03-005-007-003/531
(NAGLA KHITAB) 		3503005000NRG23020820220045813 02/08/2022 Ravi 3503005WL008671 Ravi 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981553259 Ravi ()
SubTotal 8946 8946
4 LAKSAR UT-03-005-033-001/969
(KHEDI MUBARIKPUR) 		3503005000NRG23020820220045475 02/08/2022 PARMITA 3503005WL008631 PARMITA 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3981553261 PARMITA ()
SubTotal 2982 2982
5 LAKSAR UT-03-005-007-003/532
(NAGLA KHITAB) 		3503005000NRG23020820220045814 02/08/2022 Jasveer Singh 3503005WL008671 Jasveer Singh 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3981553262 Jasveer Singh ()
SubTotal 2982 2982
6 LAKSAR UT-03-005-012-004/501
(MUBARIKPUR ALIPUR) 		3503005000NRG23020820220045855 02/08/2022 Javed 3503005WL008677 Javed 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3981553279 Javed ()
7 LAKSAR UT-03-005-014-002/107
(LADPUR KALAN) 		3503005000NRG23020820220045833 02/08/2022 sahjan 3503005WL008675 sahjan 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3981553266 sahjan ()
8 LAKSAR UT-03-005-014-002/1073
(LADPUR KALAN) 		3503005000NRG23020820220045819 02/08/2022 Shmim 3503005WL008673 Shmim 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3981553276 Shmim ()
9 LAKSAR UT-03-005-014-002/1074
(LADPUR KALAN) 		3503005000NRG23020820220045820 02/08/2022 Mohd Takveem 3503005WL008673 Mohd Takveem 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3981553275 Mohd Takveem ()
10 LAKSAR UT-03-005-014-002/1077
(LADPUR KALAN) 		3503005000NRG23020820220045821 02/08/2022 Rahisan 3503005WL008673 Rahisan 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3981553263 Rahisan ()
11 LAKSAR UT-03-005-014-002/1091
(LADPUR KALAN) 		3503005000NRG23020820220045845 02/08/2022 Musarrat 3503005WL008676 Musarrat 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3981553277 Musarrat ()
12 LAKSAR UT-03-005-014-002/159
(LADPUR KALAN) 		3503005000NRG23020820220045848 02/08/2022 RABIA 3503005WL008676 RABIA 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3981553264 RABIA ()
13 LAKSAR UT-03-005-014-002/543
(LADPUR KALAN) 		3503005000NRG23020820220045829 02/08/2022 MUNTIYAZ 3503005WL008674 MUNTIYAZ 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3981553265 MUNTIYAZ ()
14 LAKSAR UT-03-005-014-002/622
(LADPUR KALAN) 		3503005000NRG23020820220045831 02/08/2022 rani 3503005WL008674 rani 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3981553269 rani ()
15 LAKSAR UT-03-005-014-002/623
(LADPUR KALAN) 		3503005000NRG23020820220045832 02/08/2022 SHAUKIN 3503005WL008674 SHAUKIN 00354 PUNB0076100 1491 1491 Processed 17/08/2022 3981553268 SHAUKIN ()
16 LAKSAR UT-03-005-014-003/1015
(LADPUR KALAN) 		3503005000NRG23020820220045826 02/08/2022 Kaushar 3503005WL008673 Kaushar 00354 PUNB0076100 1704 1704 Processed 17/08/2022 3981553272 Kaushar ()
17 LAKSAR UT-03-005-014-003/1103
(LADPUR KALAN) 		3503005000NRG23020820220045857 02/08/2022 Abdul Faffar 3503005WL008677 Abdul Faffar 00354 PUNB0076100 1704 1704 Processed 17/08/2022 3981553278 Abdul Faffar ()
SubTotal 31737 31737
18 LAKSAR UT-03-005-007-003/480
(NAGLA KHITAB) 		3503005000NRG23020820220045811 02/08/2022 MONU 3503005WL008671 MONU 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3981553280 MONU ()
19 LAKSAR UT-03-005-012-004/462
(MUBARIKPUR ALIPUR) 		3503005000NRG23020820220045844 02/08/2022 Sarfaraj 3503005WL008676 Sarfaraj 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3981553273 Sarfaraj ()
20 LAKSAR UT-03-005-033-001/885
(KHEDI MUBARIKPUR) 		3503005000NRG23020820220045473 02/08/2022 SURESH DEVI 3503005WL008631 SURESH DEVI 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3981553267 SURESH DEVI ()
SubTotal 8946 8946
21 LAKSAR UT-03-005-014-002/1108
(LADPUR KALAN) 		3503005000NRG23020820220045823 02/08/2022 Mohd. Jakarya 3503005WL008673 Mohd. Jakarya 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3981553281 Mohd. Jakarya ()
SubTotal 2982 2982
22 LAKSAR UT-03-005-033-001/843
(KHEDI MUBARIKPUR) 		3503005000NRG23020820220045472 02/08/2022 KUSMO DEVI 3503005WL008631 KUSMO DEVI 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3981553271 MRS KUSMO DEVI ()
23 LAKSAR UT-03-005-033-001/885
(KHEDI MUBARIKPUR) 		3503005000NRG23020820220045474 02/08/2022 YASHPAL SINGH 3503005WL008631 YASHPAL SINGH 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3981553270 MR YASH PAL SINGH ()
SubTotal 5964 5964
24 LAKSAR UT-03-005-012-004/461
(MUBARIKPUR ALIPUR) 		3503005000NRG23020820220045843 02/08/2022 Mukrram 3503005WL008676 Mukrram 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981553274 MR MUKRRAM ()
25 LAKSAR UT-03-005-012-004/497
(MUBARIKPUR ALIPUR) 		3503005000NRG23020820220045850 02/08/2022 Alisher 3503005WL008677 Alisher 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981553282 MR ALISHER ()
26 LAKSAR UT-03-005-012-004/498
(MUBARIKPUR ALIPUR) 		3503005000NRG23020820220045851 02/08/2022 Dilsher 3503005WL008677 Dilsher 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981553285 MR DILSHER ()
27 LAKSAR UT-03-005-012-004/500
(MUBARIKPUR ALIPUR) 		3503005000NRG23020820220045854 02/08/2022 Gulsana Parveen 3503005WL008677 Gulsana Parveen 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981553286 MRS GULSANA PARVEEN ()
28 LAKSAR UT-03-005-012-004/500
(MUBARIKPUR ALIPUR) 		3503005000NRG23020820220045853 02/08/2022 Tamrej 3503005WL008677 Tamrej 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981553283 MR TAMREJ TAMREJ ()
29 LAKSAR UT-03-005-014-002/1107
(LADPUR KALAN) 		3503005000NRG23020820220045822 02/08/2022 Naved 3503005WL008673 Naved 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981553287 MR NAVED NAVED ()
SubTotal 17892 17892
30 LAKSAR UT-03-005-012-004/499
(MUBARIKPUR ALIPUR) 		3503005000NRG23020820220045852 02/08/2022 Shahnoor 3503005WL008677 Shahnoor 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3981553288 Shahnoor ()
31 LAKSAR UT-03-005-033-001/1017
(KHEDI MUBARIKPUR) 		3503005000NRG23020820220045470 02/08/2022 ARUN KUKMAR 3503005WL008631 ARUN KUKMAR 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3981553284 ARUN KUKMAR ()
32 LAKSAR UT-03-005-033-001/1051
(KHEDI MUBARIKPUR) 		3503005000NRG23020820220045471 02/08/2022 vansh kumar 3503005WL008631 vansh kumar 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3981553289 vansh kumar ()
SubTotal 8946 8946
33 LAKSAR UT-03-005-014-003/1102
(LADPUR KALAN) 		3503005000NRG23020820220045856 02/08/2022 Farukh 3503005WL008677 Farukh 00703 AIRP0000001 2982 2982 Processed 17/08/2022 3981553257 Farukh ()
SubTotal 2982 2982
Total 94359 94359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_020822FTO_69445 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 8946
2 LAKSAR UT3503005_020822FTO_69445 Canara Bank CNRB0003551 LAKSAR 2982
3 LAKSAR UT3503005_020822FTO_69445 Indian Overseas Bank IOBA0000444 LAKSAR 2982
4 LAKSAR UT3503005_020822FTO_69445 Punjab National Bank PUNB0076100 LANDDHAURA 31737
5 LAKSAR UT3503005_020822FTO_69445 Punjab National Bank PUNB0413200 LAKSAR 8946
6 LAKSAR UT3503005_020822FTO_69445 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
7 LAKSAR UT3503005_020822FTO_69445 State Bank of India SBIN0002405 LAKSAR 5964
8 LAKSAR UT3503005_020822FTO_69445 State Bank of India SBIN0012850 LANDHAURA 17892
9 LAKSAR UT3503005_020822FTO_69445 Union Bank of India UBIN0560219 LAKSAR 8946
10 LAKSAR UT3503005_020822FTO_69445 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 2982

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