Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:40:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040822FTO_70355
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-03-005-032-001/1007
(KEHDA) 		3503005000NRG23040820220047157 04/08/2022 Seema 3503005WL008900 Seema 00045 BARB0LAKSAR 1491 1491 Processed 17/08/2022 3982725372 Seema ()
2 LAKSAR UT-03-005-032-001/1012
(KEHDA) 		3503005000NRG23040820220047159 04/08/2022 Ratni 3503005WL008900 Ratni 00045 BARB0LAKSAR 426 426 Processed 17/08/2022 3982725319 Ratni ()
3 LAKSAR UT-03-005-032-001/1022
(KEHDA) 		3503005000NRG23040820220047163 04/08/2022 suman 3503005WL008900 suman 00045 BARB0LAKSAR 852 852 Processed 17/08/2022 3982725373 suman ()
4 LAKSAR UT-03-005-032-001/1034
(KEHDA) 		3503005000NRG23040820220047167 04/08/2022 nasreen 3503005WL008900 nasreen 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982725318 nasreen ()
5 LAKSAR UT-03-005-032-001/1039
(KEHDA) 		3503005000NRG23040820220047172 04/08/2022 mosin 3503005WL008900 mosin 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982725322 mosin ()
6 LAKSAR UT-03-005-032-001/948
(KEHDA) 		3503005000NRG23040820220047174 04/08/2022 Bhuro 3503005WL008900 Bhuro 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982725320 Bhuro ()
7 LAKSAR UT-03-005-032-001/948
(KEHDA) 		3503005000NRG23040820220047175 04/08/2022 Saleem 3503005WL008900 Saleem 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982725321 Saleem ()
8 LAKSAR UT-03-005-032-001/996
(KEHDA) 		3503005000NRG23040820220047188 04/08/2022 Faimida 3503005WL008900 Faimida 00045 BARB0LAKSAR 1491 1491 Processed 17/08/2022 3982725323 Faimida ()
9 LAKSAR UT-03-005-032-001/999
(KEHDA) 		3503005000NRG23040820220047189 04/08/2022 babli 3503005WL008900 babli 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982725324 babli ()
SubTotal 19170 19170
10 LAKSAR UT-03-005-032-001/1015
(KEHDA) 		3503005000NRG23040820220047160 04/08/2022 Sangita 3503005WL008900 Sangita 00078 CNRB0003551 426 426 Processed 17/08/2022 3982725328 Sangita ()
11 LAKSAR UT-03-005-032-001/1023
(KEHDA) 		3503005000NRG23040820220047164 04/08/2022 sangita 3503005WL008900 sangita 00078 CNRB0003551 852 852 Rejected 17/08/2022 3982725329 No Such Account
12 LAKSAR UT-03-005-038-001/662
(KHEDI KHURD) 		3503005000NRG23040820220047209 04/08/2022 rohtash 3503005WL008900 rohtash 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3982725326 rohtash ()
13 LAKSAR UT-03-005-038-001/664
(KHEDI KHURD) 		3503005000NRG23040820220047210 04/08/2022 Sureso 3503005WL008900 Sureso 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3982725327 Sureso ()
14 LAKSAR UT-03-005-038-001/817
(KHEDI KHURD) 		3503005000NRG23040820220047213 04/08/2022 Imrana 3503005WL008900 Imrana 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3982725325 Imrana ()
SubTotal 10224 10224
15 LAKSAR UT-03-005-032-001/1009
(KEHDA) 		3503005000NRG23040820220047158 04/08/2022 Monika 3503005WL008900 Monika 00176 IDIB000L012 1065 1065 Processed 17/08/2022 3982725333 Monika ()
16 LAKSAR UT-03-005-032-001/1035
(KEHDA) 		3503005000NRG23040820220047168 04/08/2022 komal 3503005WL008900 komal 00176 IDIB000L012 1917 1917 Processed 17/08/2022 3982725332 komal ()
17 LAKSAR UT-03-005-032-001/1038
(KEHDA) 		3503005000NRG23040820220047171 04/08/2022 kala 3503005WL008900 kala 00176 IDIB000L012 1065 1065 Processed 17/08/2022 3982725330 kala ()
18 LAKSAR UT-03-005-032-001/956
(KEHDA) 		3503005000NRG23040820220047177 04/08/2022 Reshma 3503005WL008900 Reshma 00176 IDIB000L012 1065 1065 Processed 17/08/2022 3982725340 Reshma ()
19 LAKSAR UT-03-005-032-001/961
(KEHDA) 		3503005000NRG23040820220047178 04/08/2022 Munni 3503005WL008900 Munni 00176 IDIB000L012 2556 2556 Processed 17/08/2022 3982725341 Munni ()
20 LAKSAR UT-03-005-032-001/976
(KEHDA) 		3503005000NRG23040820220047182 04/08/2022 Sunita 3503005WL008900 Sunita 00176 IDIB000L012 639 639 Processed 17/08/2022 3982725337 Sunita ()
21 LAKSAR UT-03-005-032-001/984
(KEHDA) 		3503005000NRG23040820220047185 04/08/2022 Rubi 3503005WL008900 Rubi 00176 IDIB000L012 639 639 Processed 17/08/2022 3982725336 Rubi ()
22 LAKSAR UT-03-005-032-001/987
(KEHDA) 		3503005000NRG23040820220047186 04/08/2022 bheempal 3503005WL008900 bheempal 00176 IDIB000L012 1917 1917 Processed 17/08/2022 3982725339 bheempal ()
23 LAKSAR UT-03-005-032-001/988
(KEHDA) 		3503005000NRG23040820220047187 04/08/2022 meghvati 3503005WL008900 meghvati 00176 IDIB000L012 213 213 Processed 17/08/2022 3982725338 meghvati ()
24 LAKSAR UT-03-005-036-001/1123
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047193 04/08/2022 Kurban 3503005WL008900 Kurban 00176 IDIB000L012 2982 2982 Processed 17/08/2022 3982725335 Kurban ()
25 LAKSAR UT-03-005-036-001/1123
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047192 04/08/2022 Salman 3503005WL008900 Salman 00176 IDIB000L012 2982 2982 Processed 17/08/2022 3982725334 Salman ()
26 LAKSAR UT-03-005-038-001/666
(KHEDI KHURD) 		3503005000NRG23040820220047211 04/08/2022 Babli 3503005WL008900 Babli 00176 IDIB000L012 2982 2982 Processed 17/08/2022 3982725331 Babli ()
SubTotal 20022 20022
27 LAKSAR UT-03-005-032-001/1018
(KEHDA) 		3503005000NRG23040820220047161 04/08/2022 Indra 3503005WL008900 Indra 00354 PUNB0413200 1491 1491 Processed 17/08/2022 3982725353 Indra ()
28 LAKSAR UT-03-005-032-001/1020
(KEHDA) 		3503005000NRG23040820220047162 04/08/2022 Simla 3503005WL008900 Simla 00354 PUNB0413200 213 213 Processed 17/08/2022 3982725343 Simla ()
29 LAKSAR UT-03-005-032-001/1029
(KEHDA) 		3503005000NRG23040820220047165 04/08/2022 Charandas 3503005WL008900 Charandas 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3982725350 Charandas ()
30 LAKSAR UT-03-005-032-001/1030
(KEHDA) 		3503005000NRG23040820220047166 04/08/2022 chompa 3503005WL008900 chompa 00354 PUNB0413200 1278 1278 Processed 17/08/2022 3982725349 chompa ()
31 LAKSAR UT-03-005-032-001/1036
(KEHDA) 		3503005000NRG23040820220047169 04/08/2022 susma 3503005WL008900 susma 00354 PUNB0413200 1065 1065 Rejected 17/08/2022 3982725342 No Such Account
32 LAKSAR UT-03-005-032-001/1037
(KEHDA) 		3503005000NRG23040820220047170 04/08/2022 soniya 3503005WL008900 soniya 00354 PUNB0413200 1065 1065 Processed 17/08/2022 3982725344 soniya ()
33 LAKSAR UT-03-005-032-001/950
(KEHDA) 		3503005000NRG23040820220047176 04/08/2022 Ramla 3503005WL008900 Ramla 00354 PUNB0413200 426 426 Processed 17/08/2022 3982725351 Ramla ()
34 LAKSAR UT-03-005-032-001/962
(KEHDA) 		3503005000NRG23040820220047179 04/08/2022 Sudha 3503005WL008900 Sudha 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3982725345 Sudha ()
35 LAKSAR UT-03-005-032-001/964
(KEHDA) 		3503005000NRG23040820220047180 04/08/2022 jagveeri 3503005WL008900 jagveeri 00354 PUNB0413200 1491 1491 Processed 17/08/2022 3982725352 jagveeri ()
36 LAKSAR UT-03-005-036-001/1124
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047195 04/08/2022 sahnjara 3503005WL008900 sahnjara 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3982725348 sahnjara ()
37 LAKSAR UT-03-005-036-001/1126
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047199 04/08/2022 mobin 3503005WL008900 mobin 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3982725346 mobin ()
38 LAKSAR UT-03-005-038-001/748
(KHEDI KHURD) 		3503005000NRG23040820220047212 04/08/2022 salma 3503005WL008900 salma 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3982725347 salma ()
SubTotal 21939 21939
39 LAKSAR UT-03-005-032-001/965
(KEHDA) 		3503005000NRG23040820220047181 04/08/2022 Mausam 3503005WL008900 Mausam 00354 PUNB0496000 1491 1491 Processed 17/08/2022 3982725354 Mausam ()
SubTotal 1491 1491
40 LAKSAR UT-03-005-032-001/979
(KEHDA) 		3503005000NRG23040820220047183 04/08/2022 Chompa 3503005WL008900 Chompa 00415 SBIN0002405 426 426 Processed 17/08/2022 3982725358 MRS CHAMPA DEVI ()
41 LAKSAR UT-03-005-032-001/980
(KEHDA) 		3503005000NRG23040820220047184 04/08/2022 bala 3503005WL008900 bala 00415 SBIN0002405 2343 2343 Processed 17/08/2022 3982725357 MRS BALA DEVI ()
42 LAKSAR UT-03-005-036-001/1127
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047200 04/08/2022 riyajul hasan 3503005WL008900 riyajul hasan 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982725361 MISS VAKEELA ()
43 LAKSAR UT-03-005-036-001/1127
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047201 04/08/2022 vakeela 3503005WL008900 vakeela 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982725362 MISS VAKEELA ()
44 LAKSAR UT-03-005-038-001/817
(KHEDI KHURD) 		3503005000NRG23040820220047214 04/08/2022 Sannovar 3503005WL008900 Sannovar 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982725356 MR SANNOVAR ()
45 LAKSAR UT-03-005-038-001/927
(KHEDI KHURD) 		3503005000NRG23040820220047215 04/08/2022 Anuj 3503005WL008900 Anuj 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982725355 MR AHMD ALI SO KALLU KHAN ()
46 LAKSAR UT-03-005-038-001/987
(KHEDI KHURD) 		3503005000NRG23040820220047217 04/08/2022 Furkan 3503005WL008900 Furkan 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982725359 MR NAWAB ALI ()
47 LAKSAR UT-03-005-038-001/999
(KHEDI KHURD) 		3503005000NRG23040820220047218 04/08/2022 Ankur 3503005WL008900 Ankur 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982725360 MR ANKUR ()
SubTotal 20661 20661
48 LAKSAR UT-03-005-038-001/972
(KHEDI KHURD) 		3503005000NRG23040820220047216 04/08/2022 Anuj kumar 3503005WL008900 Anuj kumar 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725363 MR ANUJ KUMAR ()
SubTotal 2982 2982
49 LAKSAR UT-03-005-036-001/1122
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047191 04/08/2022 Hamida 3503005WL008900 Hamida 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725366 Hamida ()
50 LAKSAR UT-03-005-036-001/1122
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047190 04/08/2022 Manjura 3503005WL008900 Manjura 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725365 Manjura ()
51 LAKSAR UT-03-005-036-001/1124
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047194 04/08/2022 saniya 3503005WL008900 saniya 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725367 saniya ()
52 LAKSAR UT-03-005-036-001/1125
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047196 04/08/2022 mubarik 3503005WL008900 mubarik 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725370 mubarik ()
53 LAKSAR UT-03-005-036-001/1125
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047197 04/08/2022 sumyya 3503005WL008900 sumyya 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725371 sumyya ()
54 LAKSAR UT-03-005-036-001/1126
(KHADANJA KUTUBPUR) 		3503005000NRG23040820220047198 04/08/2022 israna 3503005WL008900 israna 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725369 israna ()
55 LAKSAR UT-03-005-038-001/52
(KHEDI KHURD) 		3503005000NRG23040820220047202 04/08/2022 Hukam 3503005WL008900 Hukam 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725364 Hukam ()
56 LAKSAR UT-03-005-038-001/548
(KHEDI KHURD) 		3503005000NRG23040820220047203 04/08/2022 Irfan 3503005WL008900 Irfan 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725368 Irfan ()
SubTotal 23856 23856
Total 120345 120345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_040822FTO_70355 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 19170
2 LAKSAR UT3503005_040822FTO_70355 Canara Bank CNRB0003551 LAKSAR 10224
3 LAKSAR UT3503005_040822FTO_70355 Indian Bank IDIB000L012 LAKSAR 20022
4 LAKSAR UT3503005_040822FTO_70355 Punjab National Bank PUNB0413200 LAKSAR 21939
5 LAKSAR UT3503005_040822FTO_70355 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1491
6 LAKSAR UT3503005_040822FTO_70355 State Bank of India SBIN0002405 LAKSAR 20661
7 LAKSAR UT3503005_040822FTO_70355 State Bank of India SBIN0006410 RAISI 2982
8 LAKSAR UT3503005_040822FTO_70355 Union Bank of India UBIN0560219 LAKSAR 23856

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