Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070822FTO_72062
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-03-005-036-001/1039
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049140 07/08/2022 Ash mohamad 3503005WL009170 Ash mohamad 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3979984083 Ash mohamad ()
2 LAKSAR UT-03-005-036-001/1039
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049141 07/08/2022 Salma 3503005WL009170 Salma 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3979984084 Salma ()
3 LAKSAR UT-03-005-036-001/1042
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049142 07/08/2022 Mohd shakir 3503005WL009170 Mohd shakir 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3979984131 Mohd shakir ()
4 LAKSAR UT-03-005-036-001/1043
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049143 07/08/2022 Mohd. Masum 3503005WL009170 Mohd. Masum 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3979984085 Mohd. Masum ()
5 LAKSAR UT-03-005-036-001/1086
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049153 07/08/2022 vajid ali 3503005WL009170 vajid ali 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3979984082 vajid ali ()
6 LAKSAR UT-03-005-036-001/1100
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049128 07/08/2022 Shoib Akhtar 3503005WL009169 Shoib Akhtar 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3979984079 Shoib Akhtar ()
7 LAKSAR UT-03-005-036-001/1104
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049133 07/08/2022 Shameem Ahmed 3503005WL009169 Shameem Ahmed 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3979984080 Shameem Ahmed ()
8 LAKSAR UT-03-005-036-001/1109
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049138 07/08/2022 SAJID 3503005WL009169 SAJID 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3979984081 SAJID ()
SubTotal 23856 23856
9 LAKSAR UT-03-005-036-001/1048
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049145 07/08/2022 Savej 3503005WL009170 Savej 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3979984086 Savej ()
SubTotal 2982 2982
10 LAKSAR UT-03-005-036-001/1108
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049137 07/08/2022 Ikbal Ahamad 3503005WL009169 Ikbal Ahamad 00152 HDFC0009052 2982 2982 Processed 17/08/2022 3979984087 Ikbal Ahamad ()
SubTotal 2982 2982
11 LAKSAR UT-03-005-015-001/876
(HUSSAINPUR) 		3503005000NRG23060820220049189 07/08/2022 Anuj 3503005WL009183 Anuj 00176 IDIB000L012 2982 2982 Processed 17/08/2022 3979984088 Anuj ()
12 LAKSAR UT-03-005-036-001/1089
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049122 07/08/2022 Talib 3503005WL009169 Talib 00176 IDIB000L012 2982 2982 Processed 17/08/2022 3979984090 Talib ()
13 LAKSAR UT-03-005-036-001/1106
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049135 07/08/2022 SHUBHAM 3503005WL009169 SHUBHAM 00176 IDIB000L012 2982 2982 Processed 17/08/2022 3979984089 SHUBHAM ()
SubTotal 8946 8946
14 LAKSAR UT-03-005-015-001/890
(HUSSAINPUR) 		3503005000NRG23060820220049191 07/08/2022 Pooja 3503005WL009183 Pooja 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3979984091 Pooja ()
SubTotal 2982 2982
15 LAKSAR UT-03-005-018-002/161
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049366 07/08/2022 Gotam kumar 3503005WL009198 Gotam kumar 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3979984092 Gotam kumar ()
SubTotal 2982 2982
16 LAKSAR UT-03-005-018-002/119
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049356 07/08/2022 aarti deve 3503005WL009197 aarti deve 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979984093 aarti deve ()
17 LAKSAR UT-03-005-018-002/119
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049355 07/08/2022 rajkumar 3503005WL009197 rajkumar 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979984094 rajkumar ()
SubTotal 5964 5964
18 LAKSAR UT-03-005-015-001/1050
(HUSSAINPUR) 		3503005000NRG23060820220049185 07/08/2022 RACHANA 3503005WL009183 RACHANA 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3979984130 RACHANA ()
19 LAKSAR UT-03-005-015-001/128
(HUSSAINPUR) 		3503005000NRG23060820220049186 07/08/2022 rajveer 3503005WL009183 rajveer 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3979984128 rajveer ()
20 LAKSAR UT-03-005-015-001/14494
(HUSSAINPUR) 		3503005000NRG23060820220049188 07/08/2022 parmendra 3503005WL009183 parmendra 00354 PUNB0413200 2982 2982 Rejected 17/08/2022 3979984129 Account closed
21 LAKSAR UT-03-005-015-001/886
(HUSSAINPUR) 		3503005000NRG23060820220049190 07/08/2022 Samay singh 3503005WL009183 Samay singh 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3979984095 Samay singh ()
22 LAKSAR UT-03-005-036-001/1049
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049147 07/08/2022 ruksana 3503005WL009170 ruksana 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3979984126 ruksana ()
23 LAKSAR UT-03-005-036-001/1049
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049146 07/08/2022 shoukeen 3503005WL009170 shoukeen 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3979984127 shoukeen ()
24 LAKSAR UT-03-005-036-001/1060
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049150 07/08/2022 shahrukh 3503005WL009170 shahrukh 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3979984097 shahrukh ()
25 LAKSAR UT-03-005-036-001/1105
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049134 07/08/2022 Sunit Kumar 3503005WL009169 Sunit Kumar 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3979984096 Sunit Kumar ()
SubTotal 23856 23856
26 LAKSAR UT-03-005-018-001/474
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049363 07/08/2022 Maneeta 3503005WL009198 Maneeta 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984100 Maneeta ()
27 LAKSAR UT-03-005-018-001/605
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049364 07/08/2022 bablu 3503005WL009198 bablu 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984101 bablu ()
28 LAKSAR UT-03-005-018-001/706
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049369 07/08/2022 SANGEETA 3503005WL009199 SANGEETA 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984124 SANGEETA ()
29 LAKSAR UT-03-005-018-001/709
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049370 07/08/2022 RUPA 3503005WL009199 RUPA 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984125 RUPA ()
30 LAKSAR UT-03-005-018-001/929
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049371 07/08/2022 soni 3503005WL009199 soni 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984107 soni ()
31 LAKSAR UT-03-005-018-001/935
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049372 07/08/2022 Heeralal 3503005WL009199 Heeralal 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984098 Heeralal ()
32 LAKSAR UT-03-005-018-001/942
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049373 07/08/2022 shivam 3503005WL009199 shivam 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984108 shivam ()
33 LAKSAR UT-03-005-018-002/149
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049365 07/08/2022 Lokesh 3503005WL009198 Lokesh 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984103 Lokesh ()
34 LAKSAR UT-03-005-018-002/162
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049357 07/08/2022 aakash 3503005WL009197 aakash 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984102 aakash ()
35 LAKSAR UT-03-005-018-002/19
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049359 07/08/2022 BABITA 3503005WL009197 BABITA 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984099 BABITA ()
36 LAKSAR UT-03-005-018-002/19
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049358 07/08/2022 madan pal 3503005WL009197 madan pal 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984104 madan pal ()
37 LAKSAR UT-03-005-018-002/55
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049360 07/08/2022 sandeep 3503005WL009197 sandeep 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984105 sandeep ()
38 LAKSAR UT-03-005-018-002/55
(BHIKKAMPUR JITPUR) 		3503005000NRG23060820220049361 07/08/2022 sarveh devi 3503005WL009197 sarveh devi 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979984106 sarveh devi ()
SubTotal 38766 38766
39 LAKSAR UT-03-005-036-001/1044
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049144 07/08/2022 sudesh 3503005WL009170 sudesh 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3979984112 MR SUDESH KUMAR ()
40 LAKSAR UT-03-005-036-001/1059
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049149 07/08/2022 salma 3503005WL009170 salma 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3979984109 MRS SALMA S ()
41 LAKSAR UT-03-005-036-001/1061
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049151 07/08/2022 Intjaar 3503005WL009170 Intjaar 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3979984113 MR INTZAR ()
42 LAKSAR UT-03-005-036-001/1067
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049152 07/08/2022 junaid 3503005WL009170 junaid 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3979984114 MR JUNAID ()
43 LAKSAR UT-03-005-036-001/1098
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049126 07/08/2022 WASEEM AKRAM 3503005WL009169 WASEEM AKRAM 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3979984111 MR WASEEM AKRAM AKRAM ()
44 LAKSAR UT-03-005-036-001/1103
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049132 07/08/2022 Shahin Praveen 3503005WL009169 Shahin Praveen 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3979984110 MISS SHAHINAPARVEEN WOSANAVWAR ()
SubTotal 17892 17892
45 LAKSAR UT-03-005-036-001/1056
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049148 07/08/2022 intjaar 3503005WL009170 intjaar 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979984123 intjaar ()
46 LAKSAR UT-03-005-036-001/1095
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049123 07/08/2022 Irfan 3503005WL009169 Irfan 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979984118 Irfan ()
47 LAKSAR UT-03-005-036-001/1096
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049124 07/08/2022 Jishan 3503005WL009169 Jishan 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979984117 Jishan ()
48 LAKSAR UT-03-005-036-001/1097
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049125 07/08/2022 NADEEM 3503005WL009169 NADEEM 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979984119 NADEEM ()
49 LAKSAR UT-03-005-036-001/1099
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049127 07/08/2022 SALMAN 3503005WL009169 SALMAN 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979984120 SALMAN ()
50 LAKSAR UT-03-005-036-001/1101
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049130 07/08/2022 Iftikhar Ali 3503005WL009169 Iftikhar Ali 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979984116 Iftikhar Ali ()
51 LAKSAR UT-03-005-036-001/1101
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049129 07/08/2022 Mahnaz 3503005WL009169 Mahnaz 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979984122 Mahnaz ()
52 LAKSAR UT-03-005-036-001/1102
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049131 07/08/2022 Salman 3503005WL009169 Salman 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979984115 Salman ()
53 LAKSAR UT-03-005-036-001/1107
(KHADANJA KUTUBPUR) 		3503005000NRG23060820220049136 07/08/2022 RAMMAL 3503005WL009169 RAMMAL 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3979984121 RAMMAL ()
SubTotal 26838 26838
Total 158046 158046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070822FTO_72062 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 23856
2 LAKSAR UT3503005_070822FTO_72062 Canara Bank CNRB0003551 LAKSAR 2982
3 LAKSAR UT3503005_070822FTO_72062 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
4 LAKSAR UT3503005_070822FTO_72062 Indian Bank IDIB000L012 LAKSAR 8946
5 LAKSAR UT3503005_070822FTO_72062 Indian Overseas Bank IOBA0000444 LAKSAR 2982
6 LAKSAR UT3503005_070822FTO_72062 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
7 LAKSAR UT3503005_070822FTO_72062 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5964
8 LAKSAR UT3503005_070822FTO_72062 Punjab National Bank PUNB0413200 LAKSAR 23856
9 LAKSAR UT3503005_070822FTO_72062 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 38766
10 LAKSAR UT3503005_070822FTO_72062 State Bank of India SBIN0002405 LAKSAR 17892
11 LAKSAR UT3503005_070822FTO_72062 Union Bank of India UBIN0560219 LAKSAR 26838

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