Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:07:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040922FTO_83214
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-03-005-032-001/948
(KEHDA) 		3503005000NRG23020920220059769 04/09/2022 Bhuro 3503005WL010985 Bhuro 00045 BARB0LAKSAR 2130 2130 Processed 12/09/2022 4644841263 Bhuro ()
SubTotal 2130 2130
2 LAKSAR UT-03-005-038-001/664
(KHEDI KHURD) 		3503005000NRG23020920220059793 04/09/2022 Sureso 3503005WL010985 Sureso 00078 CNRB0003551 2130 2130 Processed 12/09/2022 4644841223 Sureso ()
3 LAKSAR UT-03-005-038-001/817
(KHEDI KHURD) 		3503005000NRG23020920220059796 04/09/2022 Imrana 3503005WL010985 Imrana 00078 CNRB0003551 2130 2130 Processed 12/09/2022 4644841222 Imrana ()
SubTotal 4260 4260
4 LAKSAR UT-03-005-032-001/976
(KEHDA) 		3503005000NRG23020920220059772 04/09/2022 Sunita 3503005WL010985 Sunita 00176 IDIB000L012 213 213 Processed 12/09/2022 4644841221 Sunita ()
5 LAKSAR UT-03-005-032-001/978
(KEHDA) 		3503005000NRG23020920220059773 04/09/2022 Dharmpal 3503005WL010985 Dharmpal 00176 IDIB000L012 1491 1491 Processed 12/09/2022 4644841226 Dharmpal ()
6 LAKSAR UT-03-005-032-001/997
(KEHDA) 		3503005000NRG23020920220059774 04/09/2022 Chavli 3503005WL010985 Chavli 00176 IDIB000L012 213 213 Processed 12/09/2022 4644841225 Chavli ()
7 LAKSAR UT-03-005-036-001/1123
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059778 04/09/2022 Kurban 3503005WL010985 Kurban 00176 IDIB000L012 2130 2130 Processed 12/09/2022 4644841258 Kurban ()
8 LAKSAR UT-03-005-036-001/1123
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059777 04/09/2022 Salman 3503005WL010985 Salman 00176 IDIB000L012 2130 2130 Processed 12/09/2022 4644841262 Salman ()
9 LAKSAR UT-03-005-038-001/666
(KHEDI KHURD) 		3503005000NRG23020920220059794 04/09/2022 Babli 3503005WL010985 Babli 00176 IDIB000L012 2130 2130 Processed 12/09/2022 4644841224 Babli ()
SubTotal 8307 8307
10 LAKSAR UT-03-005-032-001/1013
(KEHDA) 		3503005000NRG23020920220059764 04/09/2022 Puja 3503005WL010985 Puja 00177 IOBA0000444 2130 2130 Processed 12/09/2022 4644841227 Puja ()
SubTotal 2130 2130
11 LAKSAR UT-03-005-017-003/995
(BAKARPUR) 		3503005000NRG23040920220060561 04/09/2022 Ratan 3503005WL011111 Ratan 00354 PUNB0277800 2982 2982 Processed 12/09/2022 4644841261 Ratan ()
SubTotal 2982 2982
12 LAKSAR UT-03-005-032-001/1029
(KEHDA) 		3503005000NRG23020920220059766 04/09/2022 Charandas 3503005WL010985 Charandas 00354 PUNB0413200 1491 1491 Processed 12/09/2022 4644841232 Charandas ()
13 LAKSAR UT-03-005-032-001/1030
(KEHDA) 		3503005000NRG23020920220059767 04/09/2022 Atru 3503005WL010985 Atru 00354 PUNB0413200 2130 2130 Processed 12/09/2022 4644841234 Atru ()
14 LAKSAR UT-03-005-032-001/1040
(KEHDA) 		3503005000NRG23020920220059768 04/09/2022 Vikash 3503005WL010985 Vikash 00354 PUNB0413200 2130 2130 Processed 12/09/2022 4644841231 Vikash ()
15 LAKSAR UT-03-005-032-001/962
(KEHDA) 		3503005000NRG23020920220059770 04/09/2022 Sudha 3503005WL010985 Sudha 00354 PUNB0413200 1278 1278 Processed 12/09/2022 4644841228 Sudha ()
16 LAKSAR UT-03-005-036-001/1124
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059780 04/09/2022 sahnjara 3503005WL010985 sahnjara 00354 PUNB0413200 2130 2130 Processed 12/09/2022 4644841230 sahnjara ()
17 LAKSAR UT-03-005-036-001/1126
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059784 04/09/2022 mobin 3503005WL010985 mobin 00354 PUNB0413200 2130 2130 Processed 12/09/2022 4644841229 mobin ()
18 LAKSAR UT-03-005-038-001/748
(KHEDI KHURD) 		3503005000NRG23020920220059795 04/09/2022 salma 3503005WL010985 salma 00354 PUNB0413200 2130 2130 Processed 12/09/2022 4644841260 salma ()
SubTotal 13419 13419
19 LAKSAR UT-03-005-017-001/241
(BAKARPUR) 		3503005000NRG23040920220060563 04/09/2022 RAJVATI 3503005WL011112 RAJVATI 00354 PUNB0720500 2982 2982 Processed 12/09/2022 4644841236 RAJVATI ()
20 LAKSAR UT-03-005-017-001/248
(BAKARPUR) 		3503005000NRG23040920220060565 04/09/2022 Rajkumari 3503005WL011112 Rajkumari 00354 PUNB0720500 2982 2982 Processed 12/09/2022 4644841235 Rajkumari ()
21 LAKSAR UT-03-005-017-001/781
(BAKARPUR) 		3503005000NRG23040920220060548 04/09/2022 DAYAL SHARAN 3503005WL011110 DAYAL SHARAN 00354 PUNB0720500 2982 2982 Processed 12/09/2022 4644841254 DAYAL SHARAN ()
22 LAKSAR UT-03-005-017-002/1
(BAKARPUR) 		3503005000NRG23040920220060567 04/09/2022 Vartika 3503005WL011112 Vartika 00354 PUNB0720500 2982 2982 Processed 12/09/2022 4644841233 Vartika ()
23 LAKSAR UT-03-005-017-003/878
(BAKARPUR) 		3503005000NRG23040920220060557 04/09/2022 sital 3503005WL011111 sital 00354 PUNB0720500 2982 2982 Processed 12/09/2022 4644841255 sital ()
24 LAKSAR UT-03-005-017-003/888
(BAKARPUR) 		3503005000NRG23040920220060559 04/09/2022 daramwati 3503005WL011111 daramwati 00354 PUNB0720500 2982 2982 Processed 12/09/2022 4644841256 daramwati ()
25 LAKSAR UT-03-005-017-003/888
(BAKARPUR) 		3503005000NRG23040920220060558 04/09/2022 DHARAM singh 3503005WL011111 DHARAM singh 00354 PUNB0720500 2982 2982 Processed 12/09/2022 4644841257 DHARAM singh ()
26 LAKSAR UT-03-005-017-003/895
(BAKARPUR) 		3503005000NRG23040920220060560 04/09/2022 vinit kumar 3503005WL011111 vinit kumar 00354 PUNB0720500 2982 2982 Processed 12/09/2022 4644841259 vinit kumar ()
SubTotal 23856 23856
27 LAKSAR UT-03-005-032-001/1016
(KEHDA) 		3503005000NRG23020920220059765 04/09/2022 Omi 3503005WL010985 Omi 00415 SBIN0002405 2130 2130 Processed 12/09/2022 4644841240 MRS OMI ()
28 LAKSAR UT-03-005-032-001/974
(KEHDA) 		3503005000NRG23020920220059771 04/09/2022 Saroj 3503005WL010985 Saroj 00415 SBIN0002405 213 213 Processed 12/09/2022 4644841238 MRS SAROJ ()
29 LAKSAR UT-03-005-036-001/1127
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059785 04/09/2022 riyajul hasan 3503005WL010985 riyajul hasan 00415 SBIN0002405 2130 2130 Processed 12/09/2022 4644841241 MISS VAKEELA ()
30 LAKSAR UT-03-005-036-001/1127
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059786 04/09/2022 vakeela 3503005WL010985 vakeela 00415 SBIN0002405 2130 2130 Processed 12/09/2022 4644841242 MISS VAKEELA ()
31 LAKSAR UT-03-005-038-001/817
(KHEDI KHURD) 		3503005000NRG23020920220059797 04/09/2022 Sannovar 3503005WL010985 Sannovar 00415 SBIN0002405 852 852 Processed 12/09/2022 4644841253 MR SANNOVAR ()
32 LAKSAR UT-03-005-038-001/927
(KHEDI KHURD) 		3503005000NRG23020920220059798 04/09/2022 Anuj 3503005WL010985 Anuj 00415 SBIN0002405 2130 2130 Processed 12/09/2022 4644841237 MR AHMD ALI SO KALLU KHAN ()
33 LAKSAR UT-03-005-038-001/987
(KHEDI KHURD) 		3503005000NRG23020920220059800 04/09/2022 Furkan 3503005WL010985 Furkan 00415 SBIN0002405 2130 2130 Processed 12/09/2022 4644841239 MR NAWAB ALI ()
34 LAKSAR UT-03-005-038-001/999
(KHEDI KHURD) 		3503005000NRG23020920220059801 04/09/2022 Ankur 3503005WL010985 Ankur 00415 SBIN0002405 2130 2130 Processed 12/09/2022 4644841252 MR ANKUR ()
SubTotal 13845 13845
35 LAKSAR UT-03-005-038-001/972
(KHEDI KHURD) 		3503005000NRG23020920220059799 04/09/2022 Anuj kumar 3503005WL010985 Anuj kumar 00415 SBIN0006410 2130 2130 Processed 12/09/2022 4644841251 MR ANUJ KUMAR ()
SubTotal 2130 2130
36 LAKSAR UT-03-005-036-001/1122
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059776 04/09/2022 Hamida 3503005WL010985 Hamida 00468 UBIN0560219 2130 2130 Processed 12/09/2022 4644841245 Hamida ()
37 LAKSAR UT-03-005-036-001/1122
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059775 04/09/2022 Manjura 3503005WL010985 Manjura 00468 UBIN0560219 2130 2130 Processed 12/09/2022 4644841244 Manjura ()
38 LAKSAR UT-03-005-036-001/1124
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059779 04/09/2022 saniya 3503005WL010985 saniya 00468 UBIN0560219 2130 2130 Processed 12/09/2022 4644841246 saniya ()
39 LAKSAR UT-03-005-036-001/1125
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059781 04/09/2022 mubarik 3503005WL010985 mubarik 00468 UBIN0560219 2130 2130 Processed 12/09/2022 4644841249 mubarik ()
40 LAKSAR UT-03-005-036-001/1125
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059782 04/09/2022 sumyya 3503005WL010985 sumyya 00468 UBIN0560219 2130 2130 Processed 12/09/2022 4644841250 sumyya ()
41 LAKSAR UT-03-005-036-001/1126
(KHADANJA KUTUBPUR) 		3503005000NRG23020920220059783 04/09/2022 israna 3503005WL010985 israna 00468 UBIN0560219 2130 2130 Processed 12/09/2022 4644841248 israna ()
42 LAKSAR UT-03-005-038-001/52
(KHEDI KHURD) 		3503005000NRG23020920220059787 04/09/2022 Hukam 3503005WL010985 Hukam 00468 UBIN0560219 2130 2130 Processed 12/09/2022 4644841243 Hukam ()
43 LAKSAR UT-03-005-038-001/548
(KHEDI KHURD) 		3503005000NRG23020920220059788 04/09/2022 Irfan 3503005WL010985 Irfan 00468 UBIN0560219 2130 2130 Processed 12/09/2022 4644841247 Irfan ()
SubTotal 17040 17040
Total 90099 90099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_040922FTO_83214 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2130
2 LAKSAR UT3503005_040922FTO_83214 Canara Bank CNRB0003551 LAKSAR 4260
3 LAKSAR UT3503005_040922FTO_83214 Indian Bank IDIB000L012 LAKSAR 8307
4 LAKSAR UT3503005_040922FTO_83214 Indian Overseas Bank IOBA0000444 LAKSAR 2130
5 LAKSAR UT3503005_040922FTO_83214 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
6 LAKSAR UT3503005_040922FTO_83214 Punjab National Bank PUNB0413200 LAKSAR 13419
7 LAKSAR UT3503005_040922FTO_83214 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 23856
8 LAKSAR UT3503005_040922FTO_83214 State Bank of India SBIN0002405 LAKSAR 13845
9 LAKSAR UT3503005_040922FTO_83214 State Bank of India SBIN0006410 RAISI 2130
10 LAKSAR UT3503005_040922FTO_83214 Union Bank of India UBIN0560219 LAKSAR 17040

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