Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040822APB_FTO_70596
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-03-005-038-001/704
(KHEDI KHURD) 		3503005000NRG23040820220047483 04/08/2022 TAHSEEN 3503005WL009020 TAHSEEN 00176 IDIB000L012 2982 2982 Processed 17/08/2022 3982962382 Mr. TAHSEEN INDIAN BANK(607105)
SubTotal 2982 2982
2 LAKSAR UT-03-005-021-001/177
(NIRANJANPUR) 		3503005000NRG23040820220047408 04/08/2022 DESHRAJ 3503005WL009000 DESHRAJ 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982962369 DESH RAJ S/O SH PHOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 LAKSAR UT-03-005-025-001/147
(BHOGPUR) 		3503005000NRG23040820220047564 04/08/2022 PREM 3503005WL009032 PREM 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3982962371 PREM SINGH PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-025-001/355
(BHOGPUR) 		3503005000NRG23040820220047566 04/08/2022 bool chand 3503005WL009032 bool chand 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3982962375 BOOLCHAND PUNJAB NATIONAL BANK(508568)
5 LAKSAR UT-03-005-025-001/355
(BHOGPUR) 		3503005000NRG23040820220047567 04/08/2022 munesh devi 3503005WL009032 munesh devi 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3982962376 MUNESH DEVI PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-025-001/365
(BHOGPUR) 		3503005000NRG23040820220047568 04/08/2022 ashok kumar 3503005WL009032 ashok kumar 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3982962373 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
7 LAKSAR UT-03-005-025-001/365
(BHOGPUR) 		3503005000NRG23040820220047569 04/08/2022 shyamo devi 3503005WL009032 shyamo devi 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3982962374 SHYAMO DEVI PUNJAB NATIONAL BANK(508568)
8 LAKSAR UT-03-005-025-001/368
(BHOGPUR) 		3503005000NRG23040820220047570 04/08/2022 VIKRAM 3503005WL009032 VIKRAM 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3982962372 VIKRAM SINGH S-O PYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
9 LAKSAR UT-03-005-025-001/147
(BHOGPUR) 		3503005000NRG23040820220047565 04/08/2022 MAINA DEVI 3503005WL009032 MAINA DEVI 00354 PUNB0496000 1704 1704 Processed 17/08/2022 3982962381 MAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
10 LAKSAR UT-03-005-038-001/119
(KHEDI KHURD) 		3503005000NRG23040820220047476 04/08/2022 BHOPAL 3503005WL009020 BHOPAL 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982962365 ROOP RAM STATE BANK OF INDIA(508548)
11 LAKSAR UT-03-005-038-001/31
(KHEDI KHURD) 		3503005000NRG23040820220047479 04/08/2022 HUSAN PAL 3503005WL009020 HUSAN PAL 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982962370 MRS ROSHANI STATE BANK OF INDIA(508548)
12 LAKSAR UT-03-005-038-001/479
(KHEDI KHURD) 		3503005000NRG23040820220047480 04/08/2022 MATLOOB 3503005WL009020 MATLOOB 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982962366 MR MATLOOB SO MUSTAFA STATE BANK OF INDIA(508548)
13 LAKSAR UT-03-005-038-001/602
(KHEDI KHURD) 		3503005000NRG23040820220047482 04/08/2022 NOUMAN 3503005WL009020 NOUMAN 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982962378 MR NOMAN ALI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
14 LAKSAR UT-03-005-048-001/469
(HABIBPUR KUDI) 		3503005000NRG23040820220047494 04/08/2022 SHAMSHEEDA 3503005WL009020 SHAMSHEEDA 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982962379 VAKIL AHEMAD STATE BANK OF INDIA(508548)
15 LAKSAR UT-03-005-048-001/511
(HABIBPUR KUDI) 		3503005000NRG23040820220047500 04/08/2022 GEETA DEVI 3503005WL009020 GEETA DEVI 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982962368 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 LAKSAR UT-03-005-048-001/511
(HABIBPUR KUDI) 		3503005000NRG23040820220047499 04/08/2022 TEJPAL 3503005WL009020 TEJPAL 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982962367 TEJPAL SINGH STATE BANK OF INDIA(508548)
17 LAKSAR UT-03-005-048-001/514
(HABIBPUR KUDI) 		3503005000NRG23040820220047501 04/08/2022 SAHJADI 3503005WL009020 SAHJADI 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982962377 MRS SHAHJADI WO VASEEM STATE BANK OF INDIA(508548)
18 LAKSAR UT-03-005-048-001/514
(HABIBPUR KUDI) 		3503005000NRG23040820220047502 04/08/2022 VASEEM 3503005WL009020 VASEEM 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982962380 MR WASEEM SO SHAEED STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_040822APB_FTO_70596 Indian Bank IDIB000L012 LAKSAR 2982
2 LAKSAR UT3503005_040822APB_FTO_70596 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
3 LAKSAR UT3503005_040822APB_FTO_70596 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 10224
4 LAKSAR UT3503005_040822APB_FTO_70596 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1704
5 LAKSAR UT3503005_040822APB_FTO_70596 State Bank of India SBIN0002405 LAKSAR 11928
6 LAKSAR UT3503005_040822APB_FTO_70596 State Bank of India SBIN0006410 RAISI 14910

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