Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_050822FTO_71569
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-03-005-015-002/144548
(HUSSAINPUR) 		3503005000NRG23050820220048099 05/08/2022 sarjeet 3503005WL009076 sarjeet 00045 BARB0LAKSAR 2769 2769 Processed 17/08/2022 3979983580 sarjeet ()
2 LAKSAR UT-03-005-015-002/144554
(HUSSAINPUR) 		3503005000NRG23050820220048104 05/08/2022 mindra 3503005WL009076 mindra 00045 BARB0LAKSAR 2769 2769 Processed 17/08/2022 3979983576 mindra ()
3 LAKSAR UT-03-005-015-002/959
(HUSSAINPUR) 		3503005000NRG23050820220048113 05/08/2022 gotm 3503005WL009076 gotm 00045 BARB0LAKSAR 2769 2769 Processed 17/08/2022 3979983577 gotm ()
4 LAKSAR UT-03-005-015-002/963
(HUSSAINPUR) 		3503005000NRG23050820220048115 05/08/2022 pramita 3503005WL009076 pramita 00045 BARB0LAKSAR 2769 2769 Processed 17/08/2022 3979983579 pramita ()
5 LAKSAR UT-03-005-015-002/964
(HUSSAINPUR) 		3503005000NRG23050820220048116 05/08/2022 mamta 3503005WL009076 mamta 00045 BARB0LAKSAR 2769 2769 Processed 17/08/2022 3979983578 mamta ()
SubTotal 13845 13845
6 LAKSAR UT-03-005-015-002/144544
(HUSSAINPUR) 		3503005000NRG23050820220048096 05/08/2022 renu 3503005WL009076 renu 00078 CNRB0003551 2769 2769 Processed 17/08/2022 3979983584 renu ()
7 LAKSAR UT-03-005-042-003/14441
(BHURNA) 		3503005000NRG23050820220048364 05/08/2022 RESHMA 3503005WL009096 RESHMA 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3979983581 RESHMA ()
8 LAKSAR UT-03-005-042-003/2128
(BHURNA) 		3503005000NRG23050820220048366 05/08/2022 SHER KHAN 3503005WL009096 SHER KHAN 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3979983583 SHER KHAN ()
9 LAKSAR UT-03-005-042-003/3350
(BHURNA) 		3503005000NRG23050820220048367 05/08/2022 Haneef 3503005WL009096 Haneef 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3979983582 Haneef ()
SubTotal 11715 11715
10 LAKSAR UT-03-005-015-002/198
(HUSSAINPUR) 		3503005000NRG23050820220048107 05/08/2022 hardei 3503005WL009076 hardei 00177 IOBA0000444 2769 2769 Processed 17/08/2022 3979983585 hardei ()
11 LAKSAR UT-03-005-015-002/971
(HUSSAINPUR) 		3503005000NRG23050820220048118 05/08/2022 brijesh 3503005WL009076 brijesh 00177 IOBA0000444 2769 2769 Processed 17/08/2022 3979983586 brijesh ()
SubTotal 5538 5538
12 LAKSAR UT-03-005-014-002/1089
(LADPUR KALAN) 		3503005000NRG23050820220048216 05/08/2022 Javed 3503005WL009086 Javed 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3979983593 Javed ()
13 LAKSAR UT-03-005-014-002/637
(LADPUR KALAN) 		3503005000NRG23050820220048150 05/08/2022 farman 3503005WL009081 farman 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3979983587 farman ()
14 LAKSAR UT-03-005-014-002/660
(LADPUR KALAN) 		3503005000NRG23050820220048152 05/08/2022 ISHRAR 3503005WL009081 ISHRAR 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3979983590 ISHRAR ()
15 LAKSAR UT-03-005-014-002/660
(LADPUR KALAN) 		3503005000NRG23050820220048153 05/08/2022 RUKSHANA 3503005WL009081 RUKSHANA 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3979983591 RUKSHANA ()
16 LAKSAR UT-03-005-014-002/972
(LADPUR KALAN) 		3503005000NRG23050820220048154 05/08/2022 Isran 3503005WL009081 Isran 00354 PUNB0076100 2556 2556 Processed 17/08/2022 3979983592 Isran ()
17 LAKSAR UT-03-005-014-002/974
(LADPUR KALAN) 		3503005000NRG23050820220048155 05/08/2022 Gulsanabbar 3503005WL009081 Gulsanabbar 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3979983588 Gulsanabbar ()
18 LAKSAR UT-03-005-014-002/975
(LADPUR KALAN) 		3503005000NRG23050820220048156 05/08/2022 Masavvar 3503005WL009081 Masavvar 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3979983589 Masavvar ()
SubTotal 20448 20448
19 LAKSAR UT-03-005-015-002/144542
(HUSSAINPUR) 		3503005000NRG23050820220048094 05/08/2022 teetu kumar 3503005WL009076 teetu kumar 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983596 teetu kumar ()
20 LAKSAR UT-03-005-015-002/144543
(HUSSAINPUR) 		3503005000NRG23050820220048095 05/08/2022 kavita 3503005WL009076 kavita 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983603 kavita ()
21 LAKSAR UT-03-005-015-002/144545
(HUSSAINPUR) 		3503005000NRG23050820220048097 05/08/2022 rahul kumar 3503005WL009076 rahul kumar 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983595 rahul kumar ()
22 LAKSAR UT-03-005-015-002/144546
(HUSSAINPUR) 		3503005000NRG23050820220048098 05/08/2022 bittu kumar 3503005WL009076 bittu kumar 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983597 bittu kumar ()
23 LAKSAR UT-03-005-015-002/144549
(HUSSAINPUR) 		3503005000NRG23050820220048100 05/08/2022 reena 3503005WL009076 reena 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983610 reena ()
24 LAKSAR UT-03-005-015-002/144551
(HUSSAINPUR) 		3503005000NRG23050820220048101 05/08/2022 sanjo 3503005WL009076 sanjo 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983602 sanjo ()
25 LAKSAR UT-03-005-015-002/144552
(HUSSAINPUR) 		3503005000NRG23050820220048102 05/08/2022 nenpal 3503005WL009076 nenpal 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983598 nenpal ()
26 LAKSAR UT-03-005-015-002/144553
(HUSSAINPUR) 		3503005000NRG23050820220048103 05/08/2022 nen singh 3503005WL009076 nen singh 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983599 nen singh ()
27 LAKSAR UT-03-005-015-002/14485
(HUSSAINPUR) 		3503005000NRG23050820220048106 05/08/2022 sushila 3503005WL009076 sushila 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983605 sushila ()
28 LAKSAR UT-03-005-015-002/325
(HUSSAINPUR) 		3503005000NRG23050820220048108 05/08/2022 mohit kumar 3503005WL009076 mohit kumar 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983608 mohit kumar ()
29 LAKSAR UT-03-005-015-002/956
(HUSSAINPUR) 		3503005000NRG23050820220048111 05/08/2022 sapna 3503005WL009076 sapna 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983601 sapna ()
30 LAKSAR UT-03-005-015-002/958
(HUSSAINPUR) 		3503005000NRG23050820220048112 05/08/2022 pankaj kumar 3503005WL009076 pankaj kumar 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983606 pankaj kumar ()
31 LAKSAR UT-03-005-015-002/961
(HUSSAINPUR) 		3503005000NRG23050820220048114 05/08/2022 baijanti 3503005WL009076 baijanti 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983604 baijanti ()
32 LAKSAR UT-03-005-015-002/966
(HUSSAINPUR) 		3503005000NRG23050820220048117 05/08/2022 rita 3503005WL009076 rita 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983611 rita ()
33 LAKSAR UT-03-005-015-002/973
(HUSSAINPUR) 		3503005000NRG23050820220048119 05/08/2022 subhash 3503005WL009076 subhash 00354 PUNB0413200 2769 2769 Rejected 17/08/2022 3979983594 No Such Account
34 LAKSAR UT-03-005-015-002/974
(HUSSAINPUR) 		3503005000NRG23050820220048120 05/08/2022 rahul 3503005WL009076 rahul 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983600 rahul ()
35 LAKSAR UT-03-005-015-002/975
(HUSSAINPUR) 		3503005000NRG23050820220048121 05/08/2022 sudha 3503005WL009076 sudha 00354 PUNB0413200 2769 2769 Processed 17/08/2022 3979983607 sudha ()
36 LAKSAR UT-03-005-033-001/948
(KHEDI MUBARIKPUR) 		3503005000NRG23050820220048576 05/08/2022 Geeta Devi 3503005WL009114 Geeta Devi 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3979983609 Geeta Devi ()
37 LAKSAR UT-03-005-045-001/352
(DARGAHPUR) 		3503005000NRG23050820220048374 05/08/2022 rahul 3503005WL009098 rahul 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3979983613 rahul ()
38 LAKSAR UT-03-005-045-001/371
(DARGAHPUR) 		3503005000NRG23050820220048378 05/08/2022 KAUSHAR ALI 3503005WL009098 KAUSHAR ALI 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3979983612 KAUSHAR ALI ()
SubTotal 56019 56019
39 LAKSAR UT-03-005-042-003/14452
(BHURNA) 		3503005000NRG23050820220048365 05/08/2022 Halima 3503005WL009096 Halima 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3979983614 HALIMA WO MUBARIK KHAN ()
SubTotal 2982 2982
40 LAKSAR UT-03-005-045-001/322
(DARGAHPUR) 		3503005000NRG23050820220048370 05/08/2022 Neetu 3503005WL009098 Neetu 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3979983615 MR NITU KUMAR ()
41 LAKSAR UT-03-005-045-001/363
(DARGAHPUR) 		3503005000NRG23050820220048376 05/08/2022 INTZAR 3503005WL009098 INTZAR 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3979983616 MR INTZAR SO SHABBIR ()
SubTotal 5964 5964
42 LAKSAR UT-03-005-014-002/609
(LADPUR KALAN) 		3503005000NRG23050820220048146 05/08/2022 INAM AHAMED 3503005WL009081 INAM AHAMED 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979983618 NO NAME ()
43 LAKSAR UT-03-005-014-002/617
(LADPUR KALAN) 		3503005000NRG23050820220048147 05/08/2022 haneesh 3503005WL009081 haneesh 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979983620 MR HANEES AHAMAD ()
44 LAKSAR UT-03-005-014-002/624
(LADPUR KALAN) 		3503005000NRG23050820220048148 05/08/2022 khatija 3503005WL009081 khatija 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979983621 MISS KHTEEJA K ()
45 LAKSAR UT-03-005-014-002/634
(LADPUR KALAN) 		3503005000NRG23050820220048149 05/08/2022 mpnish 3503005WL009081 mpnish 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979983619 MR MONIS MONIS ()
46 LAKSAR UT-03-005-014-002/644
(LADPUR KALAN) 		3503005000NRG23050820220048151 05/08/2022 AFSANA 3503005WL009081 AFSANA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979983617 MISS AFSANA BEGAM ()
SubTotal 14910 14910
47 LAKSAR UT-03-005-033-001/945
(KHEDI MUBARIKPUR) 		3503005000NRG23050820220048575 05/08/2022 KAMLA DEVI 3503005WL009114 KAMLA DEVI 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979983623 KAMLA DEVI ()
48 LAKSAR UT-03-005-033-001/976
(KHEDI MUBARIKPUR) 		3503005000NRG23050820220048577 05/08/2022 SHUBHAM KUMAR 3503005WL009114 SHUBHAM KUMAR 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979983624 SHUBHAM KUMAR ()
49 LAKSAR UT-03-005-042-003/14406
(BHURNA) 		3503005000NRG23050820220048363 05/08/2022 GULSHER KHAN 3503005WL009096 GULSHER KHAN 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979983622 GULSHER KHAN ()
SubTotal 8946 8946
Total 140367 140367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_050822FTO_71569 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 13845
2 LAKSAR UT3503005_050822FTO_71569 Canara Bank CNRB0003551 LAKSAR 11715
3 LAKSAR UT3503005_050822FTO_71569 Indian Overseas Bank IOBA0000444 LAKSAR 5538
4 LAKSAR UT3503005_050822FTO_71569 Punjab National Bank PUNB0076100 LANDDHAURA 20448
5 LAKSAR UT3503005_050822FTO_71569 Punjab National Bank PUNB0413200 LAKSAR 56019
6 LAKSAR UT3503005_050822FTO_71569 State Bank of India SBIN0002405 LAKSAR 2982
7 LAKSAR UT3503005_050822FTO_71569 State Bank of India SBIN0006410 RAISI 5964
8 LAKSAR UT3503005_050822FTO_71569 State Bank of India SBIN0012850 LANDHAURA 14910
9 LAKSAR UT3503005_050822FTO_71569 Union Bank of India UBIN0560219 LAKSAR 8946

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