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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:30:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040223APB_FTO_146868
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-03-005-035-001/423
(AKODHA KHURD) 		3503005000NRG23040220230089163 04/02/2023 JANESHWAR 3503005WL017043 JANESHWAR 00045 BARB0LAKSAR 2556 2556 Processed 13/02/2023 8716690903 JANESHWAR S/O SHUGANCHAND UNION BANK OF INDIA(508500)
2 LAKSAR UT-03-005-035-001/578
(AKODHA KHURD) 		3503005000NRG23040220230089146 04/02/2023 BATI 3503005WL017041 BATI 00045 BARB0LAKSAR 2982 2982 Processed 13/02/2023 8716690904 BATI WIFE OF MANGERAM BANK OF BARODA(606985)
3 LAKSAR UT-03-005-035-001/602
(AKODHA KHURD) 		3503005000NRG23040220230089164 04/02/2023 ASHOK 3503005WL017043 ASHOK 00045 BARB0LAKSAR 2556 2556 Processed 13/02/2023 8716690902 ASHOKKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 LAKSAR UT-03-005-035-001/708
(AKODHA KHURD) 		3503005000NRG23040220230089147 04/02/2023 SURESHOWATI 3503005WL017041 SURESHOWATI 00045 BARB0LAKSAR 2982 2982 Processed 13/02/2023 8716690905 Mr. SURESHO W/0 SUGGAN INDIAN BANK(607105)
5 LAKSAR UT-03-005-035-001/829
(AKODHA KHURD) 		3503005000NRG23040220230089169 04/02/2023 karn singh 3503005WL017044 karn singh 00045 BARB0LAKSAR 2982 2982 Processed 13/02/2023 8716690878 KARNSINGH SO MAMCHAND BANK OF BARODA(606985)
6 LAKSAR UT-03-005-035-001/898
(AKODHA KHURD) 		3503005000NRG23040220230089112 04/02/2023 Anju 3503005WL017036 Anju 00045 BARB0LAKSAR 2982 2982 Processed 13/02/2023 8716690879 ANJU DO PREMPAL UNION BANK OF INDIA(508500)
7 LAKSAR UT-03-005-035-001/915
(AKODHA KHURD) 		3503005000NRG23040220230089156 04/02/2023 VIKAS 3503005WL017041 VIKAS 00045 BARB0LAKSAR 2982 2982 Processed 13/02/2023 8716690877 VIKAS SO RAJKUMAR BANK OF BARODA(606985)
SubTotal 20022 20022
8 LAKSAR UT-03-005-035-001/702
(AKODHA KHURD) 		3503005000NRG23040220230089166 04/02/2023 rakhi devi 3503005WL017043 rakhi devi 00078 CNRB0003551 2556 2556 Processed 13/02/2023 8716690891 RAKHI DEVI CANARA BANK(508532)
9 LAKSAR UT-03-005-035-001/716
(AKODHA KHURD) 		3503005000NRG23040220230089148 04/02/2023 KANWARPAL 3503005WL017041 KANWARPAL 00078 CNRB0003551 2982 2982 Processed 13/02/2023 8716690899 KANWARPAL CANARA BANK(508532)
10 LAKSAR UT-03-005-035-001/875
(AKODHA KHURD) 		3503005000NRG23040220230089170 04/02/2023 YOGESH KUMAR 3503005WL017044 YOGESH KUMAR 00078 CNRB0003551 2982 2982 Processed 13/02/2023 8716690901 YOGESH KUMAR CANARA BANK(508532)
11 LAKSAR UT-03-005-035-001/903
(AKODHA KHURD) 		3503005000NRG23040220230089150 04/02/2023 Ram Kumar 3503005WL017041 Ram Kumar 00078 CNRB0003551 2982 2982 Processed 13/02/2023 8716690898 RAMKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
12 LAKSAR UT-03-005-035-001/906
(AKODHA KHURD) 		3503005000NRG23040220230089151 04/02/2023 Rajni 3503005WL017041 Rajni 00078 CNRB0003551 2982 2982 Processed 13/02/2023 8716690892 RAJNI W/O JILE SINGH SARVA HARYANA GRAMIN BANK(607139)
13 LAKSAR UT-03-005-035-001/908
(AKODHA KHURD) 		3503005000NRG23040220230089153 04/02/2023 MUNESH 3503005WL017041 MUNESH 00078 CNRB0003551 2982 2982 Processed 13/02/2023 8716690900 MUNESH CANARA BANK(508532)
SubTotal 17466 17466
14 LAKSAR UT-03-005-035-001/909
(AKODHA KHURD) 		3503005000NRG23040220230089117 04/02/2023 Arvind 3503005WL017036 Arvind 00176 IDIB000D558 2982 2982 Processed 13/02/2023 8716690889 ARVIND CANARA BANK(508532)
SubTotal 2982 2982
15 LAKSAR UT-03-005-035-001/32
(AKODHA KHURD) 		3503005000NRG23040220230089109 04/02/2023 MINAKSHI 3503005WL017036 MINAKSHI 00176 IDIB000L012 2982 2982 Processed 13/02/2023 8716690888 MINAKSHI PUNJAB NATIONAL BANK(508568)
16 LAKSAR UT-03-005-035-001/881
(AKODHA KHURD) 		3503005000NRG23040220230089171 04/02/2023 VINOD KUMAR GUPTA 3503005WL017044 VINOD KUMAR GUPTA 00176 IDIB000L012 1491 1491 Processed 13/02/2023 8716690890 Mr. VINOD KUMAR S/O SADHU RAM INDIAN BANK(607105)
SubTotal 4473 4473
17 LAKSAR UT-03-005-035-001/904
(AKODHA KHURD) 		3503005000NRG23040220230089115 04/02/2023 Suresh Kumar 3503005WL017036 Suresh Kumar 00354 PUNB0413200 2982 2982 Processed 13/02/2023 8716690896 SURESH KUMAR S/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
18 LAKSAR UT-03-005-035-001/911
(AKODHA KHURD) 		3503005000NRG23040220230089154 04/02/2023 Dushyant 3503005WL017041 Dushyant 00354 PUNB0413200 2982 2982 Processed 13/02/2023 8716690880 DUSHYANT PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
19 LAKSAR UT-03-005-035-001/640
(AKODHA KHURD) 		3503005000NRG23040220230089165 04/02/2023 SURESH 3503005WL017043 SURESH 00415 SBIN0002405 2556 2556 Processed 13/02/2023 8716690895 SURESHPALSOGHASITA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
20 LAKSAR UT-03-005-035-001/877
(AKODHA KHURD) 		3503005000NRG23040220230089167 04/02/2023 Manju Poswal 3503005WL017043 Manju Poswal 00415 SBIN0002405 2343 2343 Processed 13/02/2023 8716690897 MRS MANJU POSWAL STATE BANK OF INDIA(508548)
21 LAKSAR UT-03-005-035-001/899
(AKODHA KHURD) 		3503005000NRG23040220230089149 04/02/2023 Ghanshyam Singh 3503005WL017041 Ghanshyam Singh 00415 SBIN0002405 2982 2982 Processed 13/02/2023 8716690893 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
22 LAKSAR UT-03-005-035-001/899
(AKODHA KHURD) 		3503005000NRG23040220230089113 04/02/2023 SAROJ 3503005WL017036 SAROJ 00415 SBIN0002405 2982 2982 Processed 13/02/2023 8716690894 GHANSHYAM SINGH S/O KHUBCHAND UNION BANK OF INDIA(508500)
SubTotal 10863 10863
23 LAKSAR UT-03-005-035-001/810
(AKODHA KHURD) 		3503005000NRG23040220230089110 04/02/2023 Meenu 3503005WL017036 Meenu 00468 UBIN0560219 2982 2982 Processed 13/02/2023 8716690886 MEENU WO BRIHAM SINGH UNION BANK OF INDIA(508500)
24 LAKSAR UT-03-005-035-001/829
(AKODHA KHURD) 		3503005000NRG23040220230089168 04/02/2023 RAMO DEVI 3503005WL017044 RAMO DEVI 00468 UBIN0560219 2982 2982 Processed 13/02/2023 8716690883 RAMODEVI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
25 LAKSAR UT-03-005-035-001/884
(AKODHA KHURD) 		3503005000NRG23040220230089111 04/02/2023 MAMCHAND 3503005WL017036 MAMCHAND 00468 UBIN0560219 2982 2982 Processed 13/02/2023 8716690882 MAM CHAND SO NAUBAT UNION BANK OF INDIA(508500)
26 LAKSAR UT-03-005-035-001/901
(AKODHA KHURD) 		3503005000NRG23040220230089114 04/02/2023 KULVEER 3503005WL017036 KULVEER 00468 UBIN0560219 2982 2982 Processed 13/02/2023 8716690881 KULBEER SINGH S/O VEDPAL SINGH UNION BANK OF INDIA(508500)
27 LAKSAR UT-03-005-035-001/905
(AKODHA KHURD) 		3503005000NRG23040220230089116 04/02/2023 SUNIL 3503005WL017036 SUNIL 00468 UBIN0560219 2982 2982 Processed 13/02/2023 8716690887 MR SUNIL STATE BANK OF INDIA(508548)
28 LAKSAR UT-03-005-035-001/907
(AKODHA KHURD) 		3503005000NRG23040220230089152 04/02/2023 Madanpal 3503005WL017041 Madanpal 00468 UBIN0560219 2982 2982 Processed 13/02/2023 8716690885 MADANPAL SO KARAM SINGH UNION BANK OF INDIA(508500)
29 LAKSAR UT-03-005-035-001/913
(AKODHA KHURD) 		3503005000NRG23040220230089155 04/02/2023 SANTOSH 3503005WL017041 SANTOSH 00468 UBIN0560219 2982 2982 Processed 13/02/2023 8716690884 SANTOSH WO RAAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 20874 20874
Total 82644 82644

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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_146868 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 20022
2 LAKSAR UT3503005_040223APB_FTO_146868 Canara Bank CNRB0003551 LAKSAR 17466
3 LAKSAR UT3503005_040223APB_FTO_146868 Indian Bank IDIB000D558 IT PARK DEHRADUN 2982
4 LAKSAR UT3503005_040223APB_FTO_146868 Indian Bank IDIB000L012 LAKSAR 4473
5 LAKSAR UT3503005_040223APB_FTO_146868 Punjab National Bank PUNB0413200 LAKSAR 5964
6 LAKSAR UT3503005_040223APB_FTO_146868 State Bank of India SBIN0002405 LAKSAR 10863
7 LAKSAR UT3503005_040223APB_FTO_146868 Union Bank of India UBIN0560219 LAKSAR 20874

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