Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_051222FTO_118985
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-03-005-038-001/811
(KHEDI KHURD) 		3503005000NRG23031220220078427 05/12/2022 Najamabegum 3503005WL014817 Najamabegum 00078 CNRB0003551 2982 2982 Processed 10/12/2022 7064776566 Najamabegum ()
2 LAKSAR UT-03-005-038-001/813
(KHEDI KHURD) 		3503005000NRG23031220220078428 05/12/2022 Kadir khan 3503005WL014817 Kadir khan 00078 CNRB0003551 2982 2982 Processed 10/12/2022 7064776567 Kadir khan ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-038-001/1055
(KHEDI KHURD) 		3503005000NRG23031220220078419 05/12/2022 Sahdab 3503005WL014817 Sahdab 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7064776568 Sahdab ()
SubTotal 2982 2982
4 LAKSAR UT-03-005-038-001/949
(KHEDI KHURD) 		3503005000NRG23031220220078429 05/12/2022 Rina 3503005WL014817 Rina 00415 SBIN0002405 2982 2982 Processed 10/12/2022 7064776571 MR KARNPAL SINGH ()
5 LAKSAR UT-03-005-038-001/981
(KHEDI KHURD) 		3503005000NRG23031220220078430 05/12/2022 Ajim khan 3503005WL014817 Ajim khan 00415 SBIN0002405 2982 2982 Processed 10/12/2022 7064776569 MR AJEEM KHAN ()
6 LAKSAR UT-03-005-038-001/987
(KHEDI KHURD) 		3503005000NRG23031220220078431 05/12/2022 Furkan 3503005WL014817 Furkan 00415 SBIN0002405 2982 2982 Processed 10/12/2022 7064776570 MR NAWAB ALI ()
SubTotal 8946 8946
7 LAKSAR UT-03-005-038-001/1057
(KHEDI KHURD) 		3503005000NRG23031220220078420 05/12/2022 Umesh Chand 3503005WL014817 Umesh Chand 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064776572 MR UMESH CHAND ()
SubTotal 2982 2982
8 LAKSAR UT-03-005-038-001/1051
(KHEDI KHURD) 		3503005000NRG23031220220078418 05/12/2022 AMEER KHAN 3503005WL014817 AMEER KHAN 00468 UBIN0560219 2982 2982 Processed 10/12/2022 7064776574 AMEER KHAN ()
9 LAKSAR UT-03-005-038-001/751
(KHEDI KHURD) 		3503005000NRG23031220220078426 05/12/2022 sandeep kumar 3503005WL014817 sandeep kumar 00468 UBIN0560219 2982 2982 Processed 10/12/2022 7064776573 sandeep kumar ()
SubTotal 5964 5964
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_051222FTO_118985 Canara Bank CNRB0003551 LAKSAR 5964
2 LAKSAR UT3503005_051222FTO_118985 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_051222FTO_118985 State Bank of India SBIN0002405 LAKSAR 8946
4 LAKSAR UT3503005_051222FTO_118985 State Bank of India SBIN0006410 RAISI 2982
5 LAKSAR UT3503005_051222FTO_118985 Union Bank of India UBIN0560219 LAKSAR 5964

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