Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070123APB_FTO_132561
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-03-005-006-001/997
(AKBARPUR UD) 		3503005000NRG23070120230084949 07/01/2023 Vishal 3503005WL016333 Vishal 00045 BARB0LAKSAR 2982 2982 Processed 12/01/2023 7854841177 VISHAL KUMAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 LAKSAR UT-03-005-006-001/826
(AKBARPUR UD) 		3503005000NRG23070120230084931 07/01/2023 Suresh pal 3503005WL016333 Suresh pal 00176 IDIB000L012 2982 2982 Processed 12/01/2023 7854841182 Mr. SURESH PAL S/O RATAN SINGH INDIAN BANK(607105)
3 LAKSAR UT-03-005-006-001/983
(AKBARPUR UD) 		3503005000NRG23070120230084942 07/01/2023 Suman 3503005WL016333 Suman 00176 IDIB000L012 2982 2982 Processed 12/01/2023 7854841181 SUMAN INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-006-001/986
(AKBARPUR UD) 		3503005000NRG23070120230084944 07/01/2023 Batti Devi 3503005WL016333 Batti Devi 00176 IDIB000L012 2982 2982 Processed 12/01/2023 7854841180 Mrs. BATTI DEVI INDIAN BANK(607105)
SubTotal 8946 8946
5 LAKSAR UT-03-005-006-001/981
(AKBARPUR UD) 		3503005000NRG23070120230084940 07/01/2023 Raj Kumar 3503005WL016333 Raj Kumar 00177 IOBA0000444 2982 2982 Processed 12/01/2023 7854841176 RAJ KUMAR SO KASHIRM INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
6 LAKSAR UT-03-005-006-001/972
(AKBARPUR UD) 		3503005000NRG23070120230084936 07/01/2023 Naveen 3503005WL016333 Naveen 00354 PUNB0413200 2982 2982 Processed 12/01/2023 7854841179 Mr. NAVINKUMAR SIREVENKUMAR INDIAN BANK(607105)
7 LAKSAR UT-03-005-006-001/982
(AKBARPUR UD) 		3503005000NRG23070120230084941 07/01/2023 Sommi 3503005WL016333 Sommi 00354 PUNB0413200 2982 2982 Processed 12/01/2023 7854841178 PRADEEP S/O SEWARAM INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
8 LAKSAR UT-03-005-006-001/965
(AKBARPUR UD) 		3503005000NRG23070120230084932 07/01/2023 SATYAVEER 3503005WL016333 SATYAVEER 00703 AIRP0000001 2982 2982 Processed 12/01/2023 7854841189 SANJAY S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 LAKSAR UT-03-005-006-001/966
(AKBARPUR UD) 		3503005000NRG23070120230084933 07/01/2023 Vinit 3503005WL016333 Vinit 00703 AIRP0000001 2982 2982 Processed 12/01/2023 7854841192 Mr. VINITKUMAR INDIAN BANK(607105)
10 LAKSAR UT-03-005-006-001/968
(AKBARPUR UD) 		3503005000NRG23070120230084934 07/01/2023 Sachin 3503005WL016333 Sachin 00703 AIRP0000001 2982 2982 Processed 12/01/2023 7854841191 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAKSAR UT-03-005-006-001/969
(AKBARPUR UD) 		3503005000NRG23070120230084935 07/01/2023 Lalita 3503005WL016333 Lalita 00703 AIRP0000001 2982 2982 Processed 12/01/2023 7854841186 Mr. LALITA DEVI W/O MUKESH KUMAR INDIAN BANK(607105)
12 LAKSAR UT-03-005-006-001/974
(AKBARPUR UD) 		3503005000NRG23070120230084937 07/01/2023 Aman Kumar 3503005WL016333 Aman Kumar 00703 AIRP0000001 2982 2982 Processed 12/01/2023 7854841187 AMAN KUMAR INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-006-001/975
(AKBARPUR UD) 		3503005000NRG23070120230084938 07/01/2023 Abhishek Kumar 3503005WL016333 Abhishek Kumar 00703 AIRP0000001 2982 2982 Processed 12/01/2023 7854841190 ABHISHEK KUMAR UNION BANK OF INDIA(508500)
14 LAKSAR UT-03-005-006-001/978
(AKBARPUR UD) 		3503005000NRG23070120230084939 07/01/2023 Barkha 3503005WL016333 Barkha 00703 AIRP0000001 2982 2982 Processed 12/01/2023 7854841188 BARKHA KUMARI D-O BABURAM PUNJAB NATIONAL BANK(508568)
15 LAKSAR UT-03-005-006-001/990
(AKBARPUR UD) 		3503005000NRG23070120230084946 07/01/2023 Manish Kumar 3503005WL016333 Manish Kumar 00703 AIRP0000001 2982 2982 Processed 12/01/2023 7854841184 Mr. MANISH KUMAR S/O JAGPAL INDIAN BANK(607105)
16 LAKSAR UT-03-005-006-001/992
(AKBARPUR UD) 		3503005000NRG23070120230084947 07/01/2023 Shashi Gautam 3503005WL016333 Shashi Gautam 00703 AIRP0000001 2982 2982 Processed 12/01/2023 7854841183 Shashi Gautam AIRTEL PAYMENTS BANK LIMITED(990288)
17 LAKSAR UT-03-005-006-001/993
(AKBARPUR UD) 		3503005000NRG23070120230084948 07/01/2023 AARTI 3503005WL016333 AARTI 00703 AIRP0000001 2982 2982 Processed 12/01/2023 7854841185 AARTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29820 29820
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070123APB_FTO_132561 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_070123APB_FTO_132561 Indian Bank IDIB000L012 LAKSAR 8946
3 LAKSAR UT3503005_070123APB_FTO_132561 Indian Overseas Bank IOBA0000444 LAKSAR 2982
4 LAKSAR UT3503005_070123APB_FTO_132561 Punjab National Bank PUNB0413200 LAKSAR 5964
5 LAKSAR UT3503005_070123APB_FTO_132561 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 29820

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