Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070822APB_FTO_72065
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-03-005-038-001/49
(KHEDI KHURD) 		3503005000NRG23060820220048868 07/08/2022 RAM CHANDER 3503005WL009134 RAM CHANDER 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3981457843 RAM CHANDER CANARA BANK(508532)
2 LAKSAR UT-03-005-038-001/692
(KHEDI KHURD) 		3503005000NRG23060820220048873 07/08/2022 NAUSAD ALI 3503005WL009134 NAUSAD ALI 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3981457847 MR NAUSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 LAKSAR UT-03-005-020-001/235
(DUNGARPUR) 		3503005000NRG23060820220048848 07/08/2022 CHANDRAVATI 3503005WL009134 CHANDRAVATI 00354 PUNB0277800 2130 2130 Processed 17/08/2022 3981457840 CHANDRAVATI W/O SHERSINGH PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-020-001/327
(DUNGARPUR) 		3503005000NRG23060820220048849 07/08/2022 PRADEEP 3503005WL009134 PRADEEP 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3981457841 PRADEEP S/O OMI PUNJAB NATIONAL BANK(508568)
5 LAKSAR UT-03-005-020-001/336
(DUNGARPUR) 		3503005000NRG23060820220048850 07/08/2022 CHANDERKALA 3503005WL009134 CHANDERKALA 00354 PUNB0277800 1917 1917 Processed 17/08/2022 3981457838 CHANDRAKALA W/O LALA PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-020-001/392
(DUNGARPUR) 		3503005000NRG23060820220048852 07/08/2022 GEETA SAINI 3503005WL009134 GEETA SAINI 00354 PUNB0277800 213 213 Processed 17/08/2022 3981457837 GEETA SAINI W/O SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
7 LAKSAR UT-03-005-020-001/392
(DUNGARPUR) 		3503005000NRG23060820220048851 07/08/2022 SUKHBIR SINGH 3503005WL009134 SUKHBIR SINGH 00354 PUNB0277800 213 213 Processed 17/08/2022 3981457833 SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
8 LAKSAR UT-03-005-020-001/393
(DUNGARPUR) 		3503005000NRG23060820220048853 07/08/2022 SIYA NAND LAL 3503005WL009134 SIYA NAND LAL 00354 PUNB0277800 213 213 Processed 17/08/2022 3981457834 SIYA NAND LAL S/O KARM SINGH PUNJAB NATIONAL BANK(508568)
9 LAKSAR UT-03-005-020-001/393
(DUNGARPUR) 		3503005000NRG23060820220048854 07/08/2022 SUSHMA 3503005WL009134 SUSHMA 00354 PUNB0277800 213 213 Processed 17/08/2022 3981457835 SUSHMA WO SIYANAND PUNJAB NATIONAL BANK(508568)
10 LAKSAR UT-03-005-020-001/403
(DUNGARPUR) 		3503005000NRG23060820220048855 07/08/2022 MUKESH 3503005WL009134 MUKESH 00354 PUNB0277800 213 213 Processed 17/08/2022 3981457850 MUKESH SO MALKHAN AND SUMAN PUNJAB NATIONAL BANK(508568)
11 LAKSAR UT-03-005-020-001/403
(DUNGARPUR) 		3503005000NRG23060820220048856 07/08/2022 SUMAN 3503005WL009134 SUMAN 00354 PUNB0277800 213 213 Processed 17/08/2022 3981457849 SUMANDEVI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
12 LAKSAR UT-03-005-020-001/418
(DUNGARPUR) 		3503005000NRG23060820220048857 07/08/2022 RAJPAL 3503005WL009134 RAJPAL 00354 PUNB0277800 213 213 Processed 17/08/2022 3981457839 RAJPAL S/O MAVASI PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
13 LAKSAR UT-03-005-020-001/443
(DUNGARPUR) 		3503005000NRG23060820220048858 07/08/2022 BISHAN PAL 3503005WL009134 BISHAN PAL 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3981457836 BISHAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
14 LAKSAR UT-03-005-038-001/41
(KHEDI KHURD) 		3503005000NRG23060820220048866 07/08/2022 DESHRAJ 3503005WL009134 DESHRAJ 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3981457852 MR DESH RAJ STATE BANK OF INDIA(508548)
15 LAKSAR UT-03-005-038-001/41
(KHEDI KHURD) 		3503005000NRG23060820220048867 07/08/2022 SUSHIL 3503005WL009134 SUSHIL 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3981457848 MR SUSHIL SUSHIL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
16 LAKSAR UT-03-005-038-001/672
(KHEDI KHURD) 		3503005000NRG23060820220048870 07/08/2022 SAWITA 3503005WL009134 SAWITA 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3981457845 MRS SAWITA SAWITA STATE BANK OF INDIA(508548)
17 LAKSAR UT-03-005-048-001/228
(HABIBPUR KUDI) 		3503005000NRG23060820220048945 07/08/2022 MUNISH 3503005WL009140 MUNISH 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3981457842 MRS SAMEENA XXXXX STATE BANK OF INDIA(508548)
18 LAKSAR UT-03-005-048-001/84
(HABIBPUR KUDI) 		3503005000NRG23060820220048962 07/08/2022 FARIDA 3503005WL009140 FARIDA 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3981457846 MRS FARIDA XXXXX STATE BANK OF INDIA(508548)
19 LAKSAR UT-03-005-048-001/84
(HABIBPUR KUDI) 		3503005000NRG23060820220048961 07/08/2022 ISLAM 3503005WL009140 ISLAM 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3981457851 MR ISLAM STATE BANK OF INDIA(508548)
SubTotal 11928 11928
20 LAKSAR UT-03-005-038-001/573
(KHEDI KHURD) 		3503005000NRG23060820220048869 07/08/2022 MAHIPAL 3503005WL009134 MAHIPAL 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3981457844 MAHIPAL S/O BABURAM UNION BANK OF INDIA(508500)
21 LAKSAR UT-03-005-038-001/690
(KHEDI KHURD) 		3503005000NRG23060820220048872 07/08/2022 MAHTAB 3503005WL009134 MAHTAB 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3981457853 MR NAVAB STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070822APB_FTO_72065 Canara Bank CNRB0003551 LAKSAR 5964
2 LAKSAR UT3503005_070822APB_FTO_72065 Punjab National Bank PUNB0277800 NIRANJANPUR 8520
3 LAKSAR UT3503005_070822APB_FTO_72065 Punjab National Bank PUNB0413200 LAKSAR 2982
4 LAKSAR UT3503005_070822APB_FTO_72065 State Bank of India SBIN0002405 LAKSAR 5964
5 LAKSAR UT3503005_070822APB_FTO_72065 State Bank of India SBIN0006410 RAISI 11928
6 LAKSAR UT3503005_070822APB_FTO_72065 Union Bank of India UBIN0560219 LAKSAR 5964

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