Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040822FTO_70595
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-03-005-025-001/368
(BHOGPUR) 		3503005000NRG23040820220047571 04/08/2022 SILLO DEVI 3503005WL009032 SILLO DEVI 00045 BARB0BLYHAR 1704 1704 Processed 17/08/2022 3981555052 SILLO DEVI ()
SubTotal 1704 1704
2 LAKSAR UT-03-005-028-001/3446
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047582 04/08/2022 Mahtab 3503005WL009032 Mahtab 00354 PUNB0036210 1704 1704 Processed 17/08/2022 3981555054 Mahtab ()
3 LAKSAR UT-03-005-028-001/3452
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047588 04/08/2022 Mustkeem 3503005WL009032 Mustkeem 00354 PUNB0036210 1704 1704 Processed 17/08/2022 3981555053 Mustkeem ()
SubTotal 3408 3408
4 LAKSAR UT-03-005-021-001/1001
(NIRANJANPUR) 		3503005000NRG23040820220047428 04/08/2022 ahsan 3503005WL009007 ahsan 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555092 ahsan ()
5 LAKSAR UT-03-005-021-001/1101
(NIRANJANPUR) 		3503005000NRG23040820220047429 04/08/2022 sharabeer 3503005WL009007 sharabeer 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555093 sharabeer ()
6 LAKSAR UT-03-005-021-001/1199
(NIRANJANPUR) 		3503005000NRG23040820220047430 04/08/2022 Ravikant 3503005WL009007 Ravikant 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555056 Ravikant ()
7 LAKSAR UT-03-005-021-001/1204
(NIRANJANPUR) 		3503005000NRG23040820220047431 04/08/2022 Shikha 3503005WL009007 Shikha 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555058 Shikha ()
8 LAKSAR UT-03-005-021-001/1233
(NIRANJANPUR) 		3503005000NRG23040820220047432 04/08/2022 Kuldeep 3503005WL009007 Kuldeep 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555059 Kuldeep ()
9 LAKSAR UT-03-005-021-001/1253
(NIRANJANPUR) 		3503005000NRG23040820220047433 04/08/2022 Saroj 3503005WL009007 Saroj 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555091 Saroj ()
10 LAKSAR UT-03-005-021-001/1255
(NIRANJANPUR) 		3503005000NRG23040820220047434 04/08/2022 Jaiveer 3503005WL009007 Jaiveer 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555096 Jaiveer ()
11 LAKSAR UT-03-005-021-001/1266
(NIRANJANPUR) 		3503005000NRG23040820220047435 04/08/2022 Norati 3503005WL009007 Norati 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555095 Norati ()
12 LAKSAR UT-03-005-021-001/908
(NIRANJANPUR) 		3503005000NRG23040820220047436 04/08/2022 ajay veer 3503005WL009007 ajay veer 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555094 ajay veer ()
13 LAKSAR UT-03-005-021-001/908
(NIRANJANPUR) 		3503005000NRG23040820220047437 04/08/2022 Shalu 3503005WL009007 Shalu 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555060 Shalu ()
14 LAKSAR UT-03-005-021-001/982
(NIRANJANPUR) 		3503005000NRG23040820220047439 04/08/2022 Kavita 3503005WL009007 Kavita 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555057 Kavita ()
15 LAKSAR UT-03-005-021-001/982
(NIRANJANPUR) 		3503005000NRG23040820220047438 04/08/2022 Sushil 3503005WL009007 Sushil 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981555055 Sushil ()
SubTotal 35784 35784
16 LAKSAR UT-03-005-025-001/5127
(BHOGPUR) 		3503005000NRG23040820220047389 04/08/2022 Saduram 3503005WL008994 Saduram 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3981555062 Saduram ()
17 LAKSAR UT-03-005-025-001/5130
(BHOGPUR) 		3503005000NRG23040820220047377 04/08/2022 Makchand 3503005WL008992 Makchand 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3981555066 Makchand ()
18 LAKSAR UT-03-005-025-001/5131
(BHOGPUR) 		3503005000NRG23040820220047393 04/08/2022 Sunder 3503005WL008995 Sunder 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3981555063 Sunder ()
19 LAKSAR UT-03-005-025-001/5133
(BHOGPUR) 		3503005000NRG23040820220047379 04/08/2022 Takchand 3503005WL008992 Takchand 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3981555064 Takchand ()
20 LAKSAR UT-03-005-025-001/5134
(BHOGPUR) 		3503005000NRG23040820220047380 04/08/2022 Aadesh Kumar 3503005WL008992 Aadesh Kumar 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3981555065 Aadesh Kumar ()
21 LAKSAR UT-03-005-025-001/5134
(BHOGPUR) 		3503005000NRG23040820220047381 04/08/2022 Aarti 3503005WL008992 Aarti 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3981555070 Aarti ()
22 LAKSAR UT-03-005-028-001/2437
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047574 04/08/2022 Aabid 3503005WL009032 Aabid 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3981555071 Aabid ()
23 LAKSAR UT-03-005-028-001/3443
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047579 04/08/2022 Mustkeem 3503005WL009032 Mustkeem 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3981555072 Mustkeem ()
24 LAKSAR UT-03-005-028-001/3444
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047580 04/08/2022 Vasee 3503005WL009032 Vasee 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3981555068 Vasee ()
25 LAKSAR UT-03-005-028-001/3445
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047581 04/08/2022 Saddam 3503005WL009032 Saddam 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3981555067 Saddam ()
26 LAKSAR UT-03-005-028-001/3447
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047583 04/08/2022 Nabab 3503005WL009032 Nabab 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3981555069 Nabab ()
27 LAKSAR UT-03-005-028-001/3448
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047584 04/08/2022 Ilyas 3503005WL009032 Ilyas 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3981555061 Ilyas ()
28 LAKSAR UT-03-005-028-001/3450
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047586 04/08/2022 Md idrish 3503005WL009032 Md idrish 00354 PUNB0313700 1704 1704 Processed 17/08/2022 3981555073 Md idrish ()
SubTotal 29820 29820
29 LAKSAR UT-03-005-025-001/750
(BHOGPUR) 		3503005000NRG23040820220047572 04/08/2022 JAGPAL 3503005WL009032 JAGPAL 00354 PUNB0496000 1704 1704 Processed 17/08/2022 3981555074 JAGPAL ()
SubTotal 1704 1704
30 LAKSAR UT-03-005-025-001/5126
(BHOGPUR) 		3503005000NRG23040820220047386 04/08/2022 Ankush 3503005WL008994 Ankush 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981555078 Ankush ()
31 LAKSAR UT-03-005-025-001/5126
(BHOGPUR) 		3503005000NRG23040820220047385 04/08/2022 Biramvati 3503005WL008994 Biramvati 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981555077 Biramvati ()
32 LAKSAR UT-03-005-025-001/5127
(BHOGPUR) 		3503005000NRG23040820220047388 04/08/2022 Ajay 3503005WL008994 Ajay 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981555076 Ajay ()
33 LAKSAR UT-03-005-025-001/5127
(BHOGPUR) 		3503005000NRG23040820220047387 04/08/2022 Sushila 3503005WL008994 Sushila 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981555075 Sushila ()
34 LAKSAR UT-03-005-025-001/5128
(BHOGPUR) 		3503005000NRG23040820220047391 04/08/2022 Ankit 3503005WL008994 Ankit 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981555080 Ankit ()
35 LAKSAR UT-03-005-025-001/5128
(BHOGPUR) 		3503005000NRG23040820220047390 04/08/2022 Kusumlata 3503005WL008994 Kusumlata 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981555079 Kusumlata ()
36 LAKSAR UT-03-005-025-001/5128
(BHOGPUR) 		3503005000NRG23040820220047392 04/08/2022 Subham 3503005WL008994 Subham 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981555081 Subham ()
37 LAKSAR UT-03-005-025-001/5132
(BHOGPUR) 		3503005000NRG23040820220047378 04/08/2022 Sapna 3503005WL008992 Sapna 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981555082 Sapna ()
38 LAKSAR UT-03-005-025-001/5135
(BHOGPUR) 		3503005000NRG23040820220047382 04/08/2022 Aruna 3503005WL008992 Aruna 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3981555083 Aruna ()
SubTotal 26838 26838
39 LAKSAR UT-03-005-028-001/2436
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047573 04/08/2022 Sahib 3503005WL009032 Sahib 00415 SBIN0002405 1704 1704 Processed 17/08/2022 3981555086 MR SAHIB XXXX ()
40 LAKSAR UT-03-005-028-001/3439
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047576 04/08/2022 Salman 3503005WL009032 Salman 00415 SBIN0002405 1704 1704 Processed 17/08/2022 3981555085 MR SALMAAN SALMAAM ()
41 LAKSAR UT-03-005-028-001/3449
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047585 04/08/2022 Irshad 3503005WL009032 Irshad 00415 SBIN0002405 1704 1704 Processed 17/08/2022 3981555084 MR MOHD IRSHAD ()
SubTotal 5112 5112
42 LAKSAR UT-03-005-048-001/739
(HABIBPUR KUDI) 		3503005000NRG23040820220047524 04/08/2022 shahna 3503005WL009020 shahna 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3981555087 MRS SHAHNA ()
43 LAKSAR UT-03-005-048-001/740
(HABIBPUR KUDI) 		3503005000NRG23040820220047525 04/08/2022 INAM SABIR 3503005WL009020 INAM SABIR 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3981555089 MR INAM SABIR ()
44 LAKSAR UT-03-005-048-001/740
(HABIBPUR KUDI) 		3503005000NRG23040820220047526 04/08/2022 Reshma 3503005WL009020 Reshma 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3981555088 MRS RESHMA WO INAMSABIR ()
SubTotal 8946 8946
45 LAKSAR UT-03-005-028-001/2438
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047575 04/08/2022 Jabir 3503005WL009032 Jabir 00415 SBIN0006991 1704 1704 Processed 17/08/2022 3981555097 MR JABIR ()
46 LAKSAR UT-03-005-028-001/3441
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047577 04/08/2022 Tanveer 3503005WL009032 Tanveer 00415 SBIN0006991 1704 1704 Processed 17/08/2022 3981555090 MR SUBHAN ALI ANSARI ()
47 LAKSAR UT-03-005-028-001/3451
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047587 04/08/2022 Khusnud 3503005WL009032 Khusnud 00415 SBIN0006991 1704 1704 Processed 17/08/2022 3981555098 MR KHUSHNOOD ()
SubTotal 5112 5112
48 LAKSAR UT-03-005-028-001/3442
(NEHANDPUR SUTHARI) 		3503005000NRG23040820220047578 04/08/2022 Md ali 3503005WL009032 Md ali 00415 SBIN0031909 1704 1704 Processed 17/08/2022 3981555099 MISS NAJISH ()
SubTotal 1704 1704
Total 120132 120132

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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_70595 Bank of Baroda BARB0BLYHAR C.C.HARDWAR BRANCH 1704
2 LAKSAR UT3503005_040822FTO_70595 Punjab National Bank PUNB0036210 Jagjitpur 3408
3 LAKSAR UT3503005_040822FTO_70595 Punjab National Bank PUNB0277800 NIRANJANPUR 35784
4 LAKSAR UT3503005_040822FTO_70595 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 29820
5 LAKSAR UT3503005_040822FTO_70595 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1704
6 LAKSAR UT3503005_040822FTO_70595 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 26838
7 LAKSAR UT3503005_040822FTO_70595 State Bank of India SBIN0002405 LAKSAR 5112
8 LAKSAR UT3503005_040822FTO_70595 State Bank of India SBIN0006410 RAISI 8946
9 LAKSAR UT3503005_040822FTO_70595 State Bank of India SBIN0006991 PHERUPUR 5112
10 LAKSAR UT3503005_040822FTO_70595 State Bank of India SBIN0031909 HARIDWAR 1704

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