Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:57:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_051222FTO_118986
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-03-005-038-001/708
(KHEDI KHURD) 		3503005000NRG23031220220078439 05/12/2022 FARUKHI 3503005WL014818 FARUKHI 00078 CNRB0003551 2982 2982 Processed 10/12/2022 7064769339 FARUKHI ()
2 LAKSAR UT-03-005-038-001/874
(KHEDI KHURD) 		3503005000NRG23031220220078444 05/12/2022 Kafiya 3503005WL014818 Kafiya 00078 CNRB0003551 2982 2982 Processed 10/12/2022 7064769337 Kafiya ()
3 LAKSAR UT-03-005-038-001/944
(KHEDI KHURD) 		3503005000NRG23031220220078446 05/12/2022 Samay singh 3503005WL014818 Samay singh 00078 CNRB0003551 2982 2982 Processed 10/12/2022 7064769338 Samay singh ()
SubTotal 8946 8946
4 LAKSAR UT-03-005-038-001/1010
(KHEDI KHURD) 		3503005000NRG23031220220078432 05/12/2022 Parvin 3503005WL014818 Parvin 00176 IDIB000L012 2982 2982 Processed 10/12/2022 7064769341 Parvin ()
5 LAKSAR UT-03-005-038-001/1024
(KHEDI KHURD) 		3503005000NRG23031220220078433 05/12/2022 maheraj 3503005WL014818 maheraj 00176 IDIB000L012 2982 2982 Processed 10/12/2022 7064769340 maheraj ()
SubTotal 5964 5964
6 LAKSAR UT-03-005-038-001/1048
(KHEDI KHURD) 		3503005000NRG23031220220078435 05/12/2022 Imrana 3503005WL014818 Imrana 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7064769345 Imrana ()
7 LAKSAR UT-03-005-038-001/765
(KHEDI KHURD) 		3503005000NRG23031220220078441 05/12/2022 AASMARAV 3503005WL014818 AASMARAV 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7064769343 AASMARAV ()
8 LAKSAR UT-03-005-038-001/765
(KHEDI KHURD) 		3503005000NRG23031220220078440 05/12/2022 IKRAM 3503005WL014818 IKRAM 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7064769342 IKRAM ()
9 LAKSAR UT-03-005-038-001/830
(KHEDI KHURD) 		3503005000NRG23031220220078442 05/12/2022 Farjana 3503005WL014818 Farjana 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7064769344 Farjana ()
SubTotal 11928 11928
10 LAKSAR UT-03-005-038-001/924
(KHEDI KHURD) 		3503005000NRG23031220220078445 05/12/2022 Anshul saini 3503005WL014818 Anshul saini 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064769346 MRS ANSHUL SAINI ()
SubTotal 2982 2982
11 LAKSAR UT-03-005-038-001/1027
(KHEDI KHURD) 		3503005000NRG23031220220078434 05/12/2022 ahamad 3503005WL014818 ahamad 00468 UBIN0560219 2982 2982 Processed 10/12/2022 7064769348 ahamad ()
12 LAKSAR UT-03-005-038-001/873
(KHEDI KHURD) 		3503005000NRG23031220220078443 05/12/2022 Vikar 3503005WL014818 Vikar 00468 UBIN0560219 2982 2982 Processed 10/12/2022 7064769347 Vikar ()
SubTotal 5964 5964
Total 35784 35784

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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_118986 Canara Bank CNRB0003551 LAKSAR 8946
2 LAKSAR UT3503005_051222FTO_118986 Indian Bank IDIB000L012 LAKSAR 5964
3 LAKSAR UT3503005_051222FTO_118986 Punjab National Bank PUNB0413200 LAKSAR 11928
4 LAKSAR UT3503005_051222FTO_118986 State Bank of India SBIN0006410 RAISI 2982
5 LAKSAR UT3503005_051222FTO_118986 Union Bank of India UBIN0560219 LAKSAR 5964

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