Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_041022FTO_95930
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-03-005-025-001/1583
(BHOGPUR) 		3503005000NRG23041020220068738 04/10/2022 PayPal 3503005WL012583 PayPal 00045 BARB0BLYHAR 2769 2769 Processed 21/11/2022 6579188435 PayPal ()
2 LAKSAR UT-03-005-025-001/1594
(BHOGPUR) 		3503005000NRG23041020220068751 04/10/2022 Gita 3503005WL012585 Gita 00045 BARB0BLYHAR 2769 2769 Processed 21/11/2022 6579188437 Gita ()
3 LAKSAR UT-03-005-025-001/1595
(BHOGPUR) 		3503005000NRG23041020220068752 04/10/2022 Rekha 3503005WL012585 Rekha 00045 BARB0BLYHAR 2769 2769 Processed 21/11/2022 6579188436 Rekha ()
4 LAKSAR UT-03-005-025-001/6157
(BHOGPUR) 		3503005000NRG23041020220068747 04/10/2022 savitri 3503005WL012584 savitri 00045 BARB0BLYHAR 2769 2769 Processed 21/11/2022 6579188434 savitri ()
5 LAKSAR UT-03-005-025-001/6158
(BHOGPUR) 		3503005000NRG23041020220068748 04/10/2022 kiran 3503005WL012584 kiran 00045 BARB0BLYHAR 2769 2769 Processed 21/11/2022 6579188439 kiran ()
6 LAKSAR UT-03-005-025-001/6162
(BHOGPUR) 		3503005000NRG23041020220068755 04/10/2022 biramvati 3503005WL012585 biramvati 00045 BARB0BLYHAR 2769 2769 Processed 21/11/2022 6579188438 biramvati ()
SubTotal 16614 16614
7 LAKSAR UT-03-005-025-001/6183
(BHOGPUR) 		3503005000NRG23041020220068766 04/10/2022 satpal 3503005WL012587 satpal 00089 CBIN0280276 2982 2982 Processed 21/11/2022 6579188447 satpal ()
8 LAKSAR UT-03-005-025-001/6183
(BHOGPUR) 		3503005000NRG23041020220068767 04/10/2022 sushila 3503005WL012587 sushila 00089 CBIN0280276 2982 2982 Processed 21/11/2022 6579188448 sushila ()
SubTotal 5964 5964
9 LAKSAR UT-03-005-025-001/1580
(BHOGPUR) 		3503005000NRG23041020220068734 04/10/2022 Mahindra 3503005WL012583 Mahindra 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188442 Mahindra ()
10 LAKSAR UT-03-005-025-001/1589
(BHOGPUR) 		3503005000NRG23041020220068742 04/10/2022 Rajpal 3503005WL012584 Rajpal 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188440 Rajpal ()
11 LAKSAR UT-03-005-025-001/1594
(BHOGPUR) 		3503005000NRG23041020220068750 04/10/2022 Sunderlal 3503005WL012585 Sunderlal 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188441 Sunderlal ()
12 LAKSAR UT-03-005-025-001/5130
(BHOGPUR) 		3503005000NRG23041020220068731 04/10/2022 Makchand 3503005WL012582 Makchand 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188443 Makchand ()
13 LAKSAR UT-03-005-025-001/5131
(BHOGPUR) 		3503005000NRG23041020220068732 04/10/2022 Sunder 3503005WL012582 Sunder 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188444 Sunder ()
14 LAKSAR UT-03-005-025-001/5134
(BHOGPUR) 		3503005000NRG23041020220068728 04/10/2022 Aadesh Kumar 3503005WL012581 Aadesh Kumar 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188445 Aadesh Kumar ()
15 LAKSAR UT-03-005-025-001/5134
(BHOGPUR) 		3503005000NRG23041020220068729 04/10/2022 Aarti 3503005WL012581 Aarti 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188446 Aarti ()
16 LAKSAR UT-03-005-025-001/6152
(BHOGPUR) 		3503005000NRG23041020220068762 04/10/2022 aakash kumar 3503005WL012586 aakash kumar 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188451 aakash kumar ()
17 LAKSAR UT-03-005-025-001/6152
(BHOGPUR) 		3503005000NRG23041020220068763 04/10/2022 anuj 3503005WL012586 anuj 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188450 anuj ()
18 LAKSAR UT-03-005-025-001/6161
(BHOGPUR) 		3503005000NRG23041020220068754 04/10/2022 manju 3503005WL012585 manju 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188466 manju ()
19 LAKSAR UT-03-005-025-001/6163
(BHOGPUR) 		3503005000NRG23041020220068756 04/10/2022 charan singh 3503005WL012585 charan singh 00354 PUNB0313700 2769 2769 Processed 21/11/2022 6579188449 charan singh ()
20 LAKSAR UT-03-005-025-001/6184
(BHOGPUR) 		3503005000NRG23041020220068769 04/10/2022 babli 3503005WL012587 babli 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579188463 babli ()
21 LAKSAR UT-03-005-025-001/6184
(BHOGPUR) 		3503005000NRG23041020220068768 04/10/2022 bijendra 3503005WL012587 bijendra 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579188462 bijendra ()
22 LAKSAR UT-03-005-025-001/6185
(BHOGPUR) 		3503005000NRG23041020220068770 04/10/2022 pappu 3503005WL012587 pappu 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579188464 pappu ()
23 LAKSAR UT-03-005-025-001/6185
(BHOGPUR) 		3503005000NRG23041020220068771 04/10/2022 rajvati 3503005WL012587 rajvati 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579188465 rajvati ()
24 LAKSAR UT-03-005-025-001/6186
(BHOGPUR) 		3503005000NRG23041020220068773 04/10/2022 palli 3503005WL012587 palli 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579188461 palli ()
25 LAKSAR UT-03-005-025-001/6186
(BHOGPUR) 		3503005000NRG23041020220068772 04/10/2022 vijaypal 3503005WL012587 vijaypal 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579188460 vijaypal ()
26 LAKSAR UT-03-005-025-001/6187
(BHOGPUR) 		3503005000NRG23041020220068775 04/10/2022 kunti 3503005WL012587 kunti 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579188459 kunti ()
27 LAKSAR UT-03-005-025-001/6187
(BHOGPUR) 		3503005000NRG23041020220068774 04/10/2022 rakam 3503005WL012587 rakam 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579188458 rakam ()
SubTotal 54315 54315
28 LAKSAR UT-03-005-025-001/1581
(BHOGPUR) 		3503005000NRG23041020220068736 04/10/2022 Sandeep 3503005WL012583 Sandeep 00354 PUNB0496000 2769 2769 Processed 21/11/2022 6579188454 Sandeep ()
29 LAKSAR UT-03-005-025-001/1595
(BHOGPUR) 		3503005000NRG23041020220068753 04/10/2022 Manoj 3503005WL012585 Manoj 00354 PUNB0496000 2769 2769 Processed 21/11/2022 6579188453 Manoj ()
30 LAKSAR UT-03-005-025-001/6149
(BHOGPUR) 		3503005000NRG23041020220068759 04/10/2022 jitendra kumar 3503005WL012586 jitendra kumar 00354 PUNB0496000 2769 2769 Processed 21/11/2022 6579188472 jitendra kumar ()
31 LAKSAR UT-03-005-025-001/6149
(BHOGPUR) 		3503005000NRG23041020220068758 04/10/2022 patvari 3503005WL012586 patvari 00354 PUNB0496000 2769 2769 Processed 21/11/2022 6579188469 patvari ()
32 LAKSAR UT-03-005-025-001/6151
(BHOGPUR) 		3503005000NRG23041020220068760 04/10/2022 mamtesh 3503005WL012586 mamtesh 00354 PUNB0496000 2769 2769 Processed 21/11/2022 6579188467 mamtesh ()
33 LAKSAR UT-03-005-025-001/6151
(BHOGPUR) 		3503005000NRG23041020220068761 04/10/2022 rahul kumar 3503005WL012586 rahul kumar 00354 PUNB0496000 2769 2769 Processed 21/11/2022 6579188471 rahul kumar ()
34 LAKSAR UT-03-005-025-001/6154
(BHOGPUR) 		3503005000NRG23041020220068739 04/10/2022 nirmla devi 3503005WL012583 nirmla devi 00354 PUNB0496000 2769 2769 Processed 21/11/2022 6579188474 nirmla devi ()
35 LAKSAR UT-03-005-025-001/6154
(BHOGPUR) 		3503005000NRG23041020220068740 04/10/2022 sonu 3503005WL012583 sonu 00354 PUNB0496000 2769 2769 Processed 21/11/2022 6579188473 sonu ()
36 LAKSAR UT-03-005-025-001/6159
(BHOGPUR) 		3503005000NRG23041020220068749 04/10/2022 surendre 3503005WL012584 surendre 00354 PUNB0496000 2769 2769 Processed 21/11/2022 6579188468 surendre ()
37 LAKSAR UT-03-005-025-001/6160
(BHOGPUR) 		3503005000NRG23041020220068765 04/10/2022 reena devi 3503005WL012586 reena devi 00354 PUNB0496000 2769 2769 Processed 21/11/2022 6579188470 reena devi ()
SubTotal 27690 27690
38 LAKSAR UT-03-005-025-001/5132
(BHOGPUR) 		3503005000NRG23041020220068733 04/10/2022 Sapna 3503005WL012582 Sapna 00354 PUNB0720500 2769 2769 Processed 21/11/2022 6579188456 Sapna ()
39 LAKSAR UT-03-005-025-001/5135
(BHOGPUR) 		3503005000NRG23041020220068730 04/10/2022 Aruna 3503005WL012581 Aruna 00354 PUNB0720500 2769 2769 Processed 21/11/2022 6579188457 Aruna ()
SubTotal 5538 5538
40 LAKSAR UT-03-005-025-001/1580
(BHOGPUR) 		3503005000NRG23041020220068735 04/10/2022 Kanti Devi 3503005WL012583 Kanti Devi 00415 SBIN0032678 2769 2769 Processed 21/11/2022 6579188478 MRS KANTI DEVI ()
41 LAKSAR UT-03-005-025-001/1582
(BHOGPUR) 		3503005000NRG23041020220068737 04/10/2022 Sandeep 3503005WL012583 Sandeep 00415 SBIN0032678 2769 2769 Processed 21/11/2022 6579188455 MR RANDEEP RATHOR ()
42 LAKSAR UT-03-005-025-001/1589
(BHOGPUR) 		3503005000NRG23041020220068743 04/10/2022 Taravati 3503005WL012584 Taravati 00415 SBIN0032678 2769 2769 Processed 21/11/2022 6579188477 MRS TARAWATI WO RAJPAL ()
43 LAKSAR UT-03-005-025-001/1590
(BHOGPUR) 		3503005000NRG23041020220068744 04/10/2022 Kuldeep 3503005WL012584 Kuldeep 00415 SBIN0032678 2769 2769 Processed 21/11/2022 6579188476 MR KULDEEP SINGH ()
44 LAKSAR UT-03-005-025-001/1593
(BHOGPUR) 		3503005000NRG23041020220068745 04/10/2022 Ankit 3503005WL012584 Ankit 00415 SBIN0032678 2769 2769 Processed 21/11/2022 6579188452 MR ANKIT KUMAR ()
45 LAKSAR UT-03-005-025-001/6153
(BHOGPUR) 		3503005000NRG23041020220068764 04/10/2022 guddu 3503005WL012586 guddu 00415 SBIN0032678 2769 2769 Processed 21/11/2022 6579188479 MR GUDDU KUMAR ()
46 LAKSAR UT-03-005-025-001/6155
(BHOGPUR) 		3503005000NRG23041020220068741 04/10/2022 sudesh devi 3503005WL012583 sudesh devi 00415 SBIN0032678 2769 2769 Processed 21/11/2022 6579188480 MRS SUDHA WO PATWARI ()
47 LAKSAR UT-03-005-025-001/6156
(BHOGPUR) 		3503005000NRG23041020220068746 04/10/2022 bittu 3503005WL012584 bittu 00415 SBIN0032678 2769 2769 Processed 21/11/2022 6579188481 MR BITTU ()
48 LAKSAR UT-03-005-025-001/6164
(BHOGPUR) 		3503005000NRG23041020220068757 04/10/2022 bhupender 3503005WL012585 bhupender 00415 SBIN0032678 2769 2769 Processed 21/11/2022 6579188475 MR BHUPENDRA SO MOHAKAM SINGH ()
SubTotal 24921 24921
Total 135042 135042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_041022FTO_95930 Bank of Baroda BARB0BLYHAR C.C.HARDWAR BRANCH 16614
2 LAKSAR UT3503005_041022FTO_95930 Central Bank Of India CBIN0280276 KANKHAL GURUKUL KANGRI UNIVERSITY 5964
3 LAKSAR UT3503005_041022FTO_95930 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 54315
4 LAKSAR UT3503005_041022FTO_95930 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 27690
5 LAKSAR UT3503005_041022FTO_95930 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 5538
6 LAKSAR UT3503005_041022FTO_95930 State Bank of India SBIN0032678 Sheetla kheda 24921

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