Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:45:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070522FTO_19790
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-03-005-021-001/1234
(NIRANJANPUR) 		3503005000NRG23070520220003080 07/05/2022 Menpal 3503005WL000666 Menpal 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685068 Menpal ()
2 LAKSAR UT-03-005-021-001/1236
(NIRANJANPUR) 		3503005000NRG23070520220003081 07/05/2022 Deepan 3503005WL000666 Deepan 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685069 Deepan ()
3 LAKSAR UT-03-005-021-001/1240
(NIRANJANPUR) 		3503005000NRG23070520220003082 07/05/2022 Arjun 3503005WL000666 Arjun 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685087 Arjun ()
4 LAKSAR UT-03-005-021-001/1240
(NIRANJANPUR) 		3503005000NRG23070520220003083 07/05/2022 Pinki 3503005WL000666 Pinki 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685074 Pinki ()
5 LAKSAR UT-03-005-021-001/1253
(NIRANJANPUR) 		3503005000NRG23070520220003085 07/05/2022 Rubi 3503005WL000666 Rubi 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685089 Rubi ()
6 LAKSAR UT-03-005-021-001/1253
(NIRANJANPUR) 		3503005000NRG23070520220003084 07/05/2022 Saroj 3503005WL000666 Saroj 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685064 Saroj ()
7 LAKSAR UT-03-005-021-001/130
(NIRANJANPUR) 		3503005000NRG23070520220003088 07/05/2022 Pappu 3503005WL000666 Pappu 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685078 Pappu ()
8 LAKSAR UT-03-005-021-001/155
(NIRANJANPUR) 		3503005000NRG23070520220003089 07/05/2022 Rishipal 3503005WL000666 Rishipal 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685080 Rishipal ()
9 LAKSAR UT-03-005-021-001/1619
(NIRANJANPUR) 		3503005000NRG23070520220003091 07/05/2022 radha 3503005WL000666 radha 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685085 radha ()
10 LAKSAR UT-03-005-021-001/1619
(NIRANJANPUR) 		3503005000NRG23070520220003090 07/05/2022 robeen 3503005WL000666 robeen 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685088 robeen ()
11 LAKSAR UT-03-005-021-001/1620
(NIRANJANPUR) 		3503005000NRG23070520220003092 07/05/2022 bachan 3503005WL000666 bachan 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685084 bachan ()
12 LAKSAR UT-03-005-021-001/1622
(NIRANJANPUR) 		3503005000NRG23070520220003094 07/05/2022 mamtesh 3503005WL000666 mamtesh 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685067 mamtesh ()
13 LAKSAR UT-03-005-021-001/1622
(NIRANJANPUR) 		3503005000NRG23070520220003093 07/05/2022 Tejpal 3503005WL000666 Tejpal 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685066 Tejpal ()
14 LAKSAR UT-03-005-021-001/1623
(NIRANJANPUR) 		3503005000NRG23070520220003095 07/05/2022 rafal 3503005WL000666 rafal 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685073 rafal ()
15 LAKSAR UT-03-005-021-001/289
(NIRANJANPUR) 		3503005000NRG23070520220003096 07/05/2022 babalu 3503005WL000666 babalu 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685086 babalu ()
16 LAKSAR UT-03-005-021-001/319
(NIRANJANPUR) 		3503005000NRG23070520220003097 07/05/2022 Nobhar 3503005WL000666 Nobhar 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685077 Nobhar ()
17 LAKSAR UT-03-005-021-001/319
(NIRANJANPUR) 		3503005000NRG23070520220003098 07/05/2022 shshibala 3503005WL000666 shshibala 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685071 shshibala ()
18 LAKSAR UT-03-005-021-001/327
(NIRANJANPUR) 		3503005000NRG23070520220003100 07/05/2022 Anita 3503005WL000666 Anita 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685090 Anita ()
19 LAKSAR UT-03-005-021-001/327
(NIRANJANPUR) 		3503005000NRG23070520220003099 07/05/2022 Sanjay 3503005WL000666 Sanjay 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685081 Sanjay ()
20 LAKSAR UT-03-005-021-001/328
(NIRANJANPUR) 		3503005000NRG23070520220003102 07/05/2022 Munesh 3503005WL000666 Munesh 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685079 Munesh ()
21 LAKSAR UT-03-005-021-001/328
(NIRANJANPUR) 		3503005000NRG23070520220003101 07/05/2022 Satish 3503005WL000666 Satish 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685083 Satish ()
22 LAKSAR UT-03-005-021-001/345
(NIRANJANPUR) 		3503005000NRG23070520220003103 07/05/2022 Omvati 3503005WL000666 Omvati 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685070 Omvati ()
23 LAKSAR UT-03-005-021-001/376
(NIRANJANPUR) 		3503005000NRG23070520220003104 07/05/2022 jagpal 3503005WL000666 jagpal 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685072 jagpal ()
24 LAKSAR UT-03-005-021-001/376
(NIRANJANPUR) 		3503005000NRG23070520220003105 07/05/2022 Nareshvati 3503005WL000666 Nareshvati 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685082 Nareshvati ()
25 LAKSAR UT-03-005-021-001/378
(NIRANJANPUR) 		3503005000NRG23070520220003106 07/05/2022 Shakuntla 3503005WL000666 Shakuntla 00354 PUNB0277800 2769 2769 Processed 15/05/2022 1223685065 Shakuntla ()
SubTotal 69225 69225
26 LAKSAR UT-03-005-021-001/13
(NIRANJANPUR) 		3503005000NRG23070520220003087 07/05/2022 Babli 3503005WL000666 Babli 00415 SBIN0006410 2769 2769 Processed 14/05/2022 1223685076 MRS BABLI BABLI ()
27 LAKSAR UT-03-005-021-001/13
(NIRANJANPUR) 		3503005000NRG23070520220003086 07/05/2022 Naresh 3503005WL000666 Naresh 00415 SBIN0006410 2769 2769 Processed 14/05/2022 1223685075 MR NA RESH ()
SubTotal 5538 5538
Total 74763 74763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070522FTO_19790 Punjab National Bank PUNB0277800 NIRANJANPUR 69225
2 LAKSAR UT3503005_070522FTO_19790 State Bank of India SBIN0006410 RAISI 5538

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