Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:40:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040223APB_FTO_146713
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-03-005-043-001/365
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088867 04/02/2023 sudha 3503005WL017008 sudha 00354 PUNB0277800 2982 2982 Processed 13/02/2023 8716689791 SUDHA PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-043-001/54
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088860 04/02/2023 Geetaram 3503005WL017007 Geetaram 00354 PUNB0277800 2982 2982 Processed 13/02/2023 8716689789 MR GEETA RAM STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-043-001/745
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088850 04/02/2023 karan pal 3503005WL017005 karan pal 00354 PUNB0277800 2982 2982 Processed 13/02/2023 8716689790 KARANPAL STATE BANK OF INDIA(508548)
SubTotal 8946 8946
4 LAKSAR UT-03-005-043-001/176
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088858 04/02/2023 ashok 3503005WL017007 ashok 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689803 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
5 LAKSAR UT-03-005-043-001/211
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088859 04/02/2023 sevaram 3503005WL017007 sevaram 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689785 MR SEWARAN SO LATE SHRAJARAM STATE BANK OF INDIA(508548)
6 LAKSAR UT-03-005-043-001/307
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088865 04/02/2023 Madanpal 3503005WL017008 Madanpal 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689787 MR MADAN SO BALLA STATE BANK OF INDIA(508548)
7 LAKSAR UT-03-005-043-001/365
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088866 04/02/2023 gajay singh 3503005WL017008 gajay singh 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689792 MR GAJAY SINGH STATE BANK OF INDIA(508548)
8 LAKSAR UT-03-005-043-001/54
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088861 04/02/2023 Anar kali 3503005WL017007 Anar kali 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689801 MRS ANAR KALI STATE BANK OF INDIA(508548)
9 LAKSAR UT-03-005-043-001/643
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088862 04/02/2023 BEERBATI DEVI 3503005WL017007 BEERBATI DEVI 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689795 MRS BIRAVATI DEVI STATE BANK OF INDIA(508548)
10 LAKSAR UT-03-005-043-001/645
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088863 04/02/2023 Subhash upadhya 3503005WL017007 Subhash upadhya 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689796 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
11 LAKSAR UT-03-005-043-001/71
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088868 04/02/2023 PAPUSINGH 3503005WL017008 PAPUSINGH 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689793 MR PAPPU SINGH STATE BANK OF INDIA(508548)
12 LAKSAR UT-03-005-043-001/71
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088869 04/02/2023 sunita devi 3503005WL017008 sunita devi 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689799 SUNITA PUNJAB NATIONAL BANK(508568)
13 LAKSAR UT-03-005-043-001/72
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088864 04/02/2023 VINOD 3503005WL017007 VINOD 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689794 MR VINOD KUMAR STATE BANK OF INDIA(508548)
14 LAKSAR UT-03-005-043-001/744
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088849 04/02/2023 abhishek kumar 3503005WL017005 abhishek kumar 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689797 ABHISHEK KUMAR SO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
15 LAKSAR UT-03-005-043-001/745
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088851 04/02/2023 Vinod 3503005WL017005 Vinod 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689802 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
16 LAKSAR UT-03-005-043-001/746
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088852 04/02/2023 babita devi 3503005WL017005 babita devi 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689804 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 LAKSAR UT-03-005-043-001/747
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088853 04/02/2023 Brijesh 3503005WL017005 Brijesh 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689800 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
18 LAKSAR UT-03-005-043-001/748
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088854 04/02/2023 tinkal devi 3503005WL017005 tinkal devi 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689798 TINKAL DEVI PUNJAB NATIONAL BANK(508568)
19 LAKSAR UT-03-005-043-001/763
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088855 04/02/2023 Babita 3503005WL017006 Babita 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689786 MRS BABITA BABITA STATE BANK OF INDIA(508548)
20 LAKSAR UT-03-005-043-001/765
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088856 04/02/2023 SURAJMAL 3503005WL017006 SURAJMAL 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689788 MR SURAJMAL STATE BANK OF INDIA(508548)
21 LAKSAR UT-03-005-043-001/767
(MAHARAJPUR KALAN) 		3503005000NRG23040220230088857 04/02/2023 Ankit Kumar 3503005WL017006 Ankit Kumar 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8716689805 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 53676 53676
Total 62622 62622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_040223APB_FTO_146713 Punjab National Bank PUNB0277800 NIRANJANPUR 8946
2 LAKSAR UT3503005_040223APB_FTO_146713 State Bank of India SBIN0006410 RAISI 53676

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