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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070822FTO_72064
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-03-005-025-001/5112
(BHOGPUR) 		3503005000NRG23060820220048944 07/08/2022 bisno 3503005WL009139 bisno 00045 BARB0BLYHAR 2982 2982 Processed 17/08/2022 3982725410 bisno ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/954
(KHEDI KHURD) 		3503005000NRG23060820220048886 07/08/2022 Sabanam 3503005WL009134 Sabanam 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982725473 Sabanam ()
SubTotal 2982 2982
3 LAKSAR UT-03-005-038-001/1042
(KHEDI KHURD) 		3503005000NRG23060820220048865 07/08/2022 GULISTA 3503005WL009134 GULISTA 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3982725411 GULISTA ()
4 LAKSAR UT-03-005-038-001/744
(KHEDI KHURD) 		3503005000NRG23060820220048875 07/08/2022 Arvita 3503005WL009134 Arvita 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3982725471 Arvita ()
5 LAKSAR UT-03-005-038-001/744
(KHEDI KHURD) 		3503005000NRG23060820220048874 07/08/2022 Sunil 3503005WL009134 Sunil 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3982725472 Sunil ()
6 LAKSAR UT-03-005-038-001/757
(KHEDI KHURD) 		3503005000NRG23060820220048876 07/08/2022 tejpal singh 3503005WL009134 tejpal singh 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3982725412 tejpal singh ()
7 LAKSAR UT-03-005-038-001/867
(KHEDI KHURD) 		3503005000NRG23060820220048879 07/08/2022 Farukh 3503005WL009134 Farukh 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3982725470 Farukh ()
SubTotal 14910 14910
8 LAKSAR UT-03-005-038-001/819
(KHEDI KHURD) 		3503005000NRG23060820220048878 07/08/2022 Jamila 3503005WL009134 Jamila 00176 IDIB000L012 2982 2982 Processed 17/08/2022 3982725414 Jamila ()
9 LAKSAR UT-03-005-038-001/953
(KHEDI KHURD) 		3503005000NRG23060820220048885 07/08/2022 Salman 3503005WL009134 Salman 00176 IDIB000L012 2982 2982 Processed 17/08/2022 3982725413 Salman ()
SubTotal 5964 5964
10 LAKSAR UT-03-005-020-001/101
(DUNGARPUR) 		3503005000NRG23060820220048845 07/08/2022 BHOPAL SINGH 3503005WL009134 BHOPAL SINGH 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982725416 BHOPAL SINGH ()
11 LAKSAR UT-03-005-020-001/160
(DUNGARPUR) 		3503005000NRG23060820220048846 07/08/2022 RAMPYARI 3503005WL009134 RAMPYARI 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982725424 RAMPYARI ()
12 LAKSAR UT-03-005-020-001/2
(DUNGARPUR) 		3503005000NRG23060820220048847 07/08/2022 GEETA DEVI 3503005WL009134 GEETA DEVI 00354 PUNB0277800 1917 1917 Processed 17/08/2022 3982725425 GEETA DEVI ()
13 LAKSAR UT-03-005-020-001/460
(DUNGARPUR) 		3503005000NRG23060820220048859 07/08/2022 Kaushal Devi 3503005WL009134 Kaushal Devi 00354 PUNB0277800 1917 1917 Processed 17/08/2022 3982725422 Kaushal Devi ()
14 LAKSAR UT-03-005-020-001/631
(DUNGARPUR) 		3503005000NRG23060820220048860 07/08/2022 MONA 3503005WL009134 MONA 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982725419 MONA ()
15 LAKSAR UT-03-005-020-001/632
(DUNGARPUR) 		3503005000NRG23060820220048861 07/08/2022 Chunni 3503005WL009134 Chunni 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982725423 Chunni ()
16 LAKSAR UT-03-005-020-001/633
(DUNGARPUR) 		3503005000NRG23060820220048862 07/08/2022 KARNPALI 3503005WL009134 KARNPALI 00354 PUNB0277800 1917 1917 Processed 17/08/2022 3982725421 KARNPALI ()
17 LAKSAR UT-03-005-020-001/634
(DUNGARPUR) 		3503005000NRG23060820220048863 07/08/2022 SURAJMAL 3503005WL009134 SURAJMAL 00354 PUNB0277800 1704 1704 Processed 17/08/2022 3982725415 SURAJMAL ()
18 LAKSAR UT-03-005-020-001/9
(DUNGARPUR) 		3503005000NRG23060820220048864 07/08/2022 Salochana 3503005WL009134 Salochana 00354 PUNB0277800 1704 1704 Processed 17/08/2022 3982725420 Salochana ()
19 LAKSAR UT-03-005-048-001/651
(HABIBPUR KUDI) 		3503005000NRG23060820220048949 07/08/2022 Sarita 3503005WL009140 Sarita 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982725426 Sarita ()
20 LAKSAR UT-03-005-048-001/674
(HABIBPUR KUDI) 		3503005000NRG23060820220048953 07/08/2022 Nafeesh 3503005WL009140 Nafeesh 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982725418 Nafeesh ()
21 LAKSAR UT-03-005-048-001/674
(HABIBPUR KUDI) 		3503005000NRG23060820220048952 07/08/2022 Nazma 3503005WL009140 Nazma 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982725417 Nazma ()
22 LAKSAR UT-03-005-048-001/697
(HABIBPUR KUDI) 		3503005000NRG23060820220048955 07/08/2022 Shahruba 3503005WL009140 Shahruba 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982725469 Shahruba ()
23 LAKSAR UT-03-005-048-001/742
(HABIBPUR KUDI) 		3503005000NRG23060820220048959 07/08/2022 GEETA 3503005WL009140 GEETA 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982725427 GEETA ()
24 LAKSAR UT-03-005-048-001/742
(HABIBPUR KUDI) 		3503005000NRG23060820220048958 07/08/2022 Rajendar Kumar Urf Kutesar 3503005WL009140 Rajendar Kumar Urf Kutesar 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982725428 Rajendar Kumar Urf Kutesar ()
SubTotal 38979 38979
25 LAKSAR UT-03-005-025-001/1026
(BHOGPUR) 		3503005000NRG23060820220048932 07/08/2022 Shakuntala 3503005WL009139 Shakuntala 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725434 Shakuntala ()
26 LAKSAR UT-03-005-025-001/360
(BHOGPUR) 		3503005000NRG23060820220048934 07/08/2022 rubi 3503005WL009139 rubi 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725435 rubi ()
27 LAKSAR UT-03-005-025-001/4113
(BHOGPUR) 		3503005000NRG23060820220048935 07/08/2022 Reena 3503005WL009139 Reena 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725468 Reena ()
28 LAKSAR UT-03-005-025-001/4355
(BHOGPUR) 		3503005000NRG23060820220048936 07/08/2022 Anita 3503005WL009139 Anita 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725431 Anita ()
29 LAKSAR UT-03-005-025-001/4366
(BHOGPUR) 		3503005000NRG23060820220048937 07/08/2022 Anju 3503005WL009139 Anju 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725429 Anju ()
30 LAKSAR UT-03-005-025-001/4373
(BHOGPUR) 		3503005000NRG23060820220048938 07/08/2022 kavita 3503005WL009139 kavita 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725430 kavita ()
31 LAKSAR UT-03-005-025-001/5110
(BHOGPUR) 		3503005000NRG23060820220048939 07/08/2022 deepak 3503005WL009139 deepak 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725432 deepak ()
32 LAKSAR UT-03-005-025-001/5110
(BHOGPUR) 		3503005000NRG23060820220048940 07/08/2022 deepmala 3503005WL009139 deepmala 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725433 deepmala ()
33 LAKSAR UT-03-005-025-001/5111
(BHOGPUR) 		3503005000NRG23060820220048943 07/08/2022 mangeram 3503005WL009139 mangeram 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725438 mangeram ()
34 LAKSAR UT-03-005-025-001/5111
(BHOGPUR) 		3503005000NRG23060820220048941 07/08/2022 paltu 3503005WL009139 paltu 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725436 paltu ()
35 LAKSAR UT-03-005-025-001/5111
(BHOGPUR) 		3503005000NRG23060820220048942 07/08/2022 raju 3503005WL009139 raju 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3982725437 raju ()
SubTotal 32802 32802
36 LAKSAR UT-03-005-025-001/257
(BHOGPUR) 		3503005000NRG23060820220048933 07/08/2022 Babita 3503005WL009139 Babita 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3982725439 Babita ()
SubTotal 2982 2982
37 LAKSAR UT-03-005-038-001/867
(KHEDI KHURD) 		3503005000NRG23060820220048880 07/08/2022 Nasreen 3503005WL009134 Nasreen 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982725441 MISS NASREEN WO FARUKH ()
38 LAKSAR UT-03-005-038-001/943
(KHEDI KHURD) 		3503005000NRG23060820220048884 07/08/2022 Deepak kumar 3503005WL009134 Deepak kumar 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982725440 MR DEEPAK ()
SubTotal 5964 5964
39 LAKSAR UT-03-005-038-001/672
(KHEDI KHURD) 		3503005000NRG23060820220048871 07/08/2022 Jagbeer Singh 3503005WL009134 Jagbeer Singh 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725464 MR JAGBEER SINGH ()
40 LAKSAR UT-03-005-038-001/759
(KHEDI KHURD) 		3503005000NRG23060820220048877 07/08/2022 ranjeet kumar 3503005WL009134 ranjeet kumar 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725474 MR RANJEET KUMAR ()
41 LAKSAR UT-03-005-038-001/970
(KHEDI KHURD) 		3503005000NRG23060820220048889 07/08/2022 Rohit kumar 3503005WL009134 Rohit kumar 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725452 MR ROHIT KUMAR ()
42 LAKSAR UT-03-005-038-001/971
(KHEDI KHURD) 		3503005000NRG23060820220048890 07/08/2022 Aashish 3503005WL009134 Aashish 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725456 MR ASHISH SO ()
43 LAKSAR UT-03-005-048-001/426
(HABIBPUR KUDI) 		3503005000NRG23060820220048946 07/08/2022 MOHD. TAJUL HASAN 3503005WL009140 MOHD. TAJUL HASAN 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725442 MR TUJUL HASAN ANSARI ()
44 LAKSAR UT-03-005-048-001/471
(HABIBPUR KUDI) 		3503005000NRG23060820220048891 07/08/2022 SAMSHER 3503005WL009134 SAMSHER 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725465 MR SHAMSHER ()
45 LAKSAR UT-03-005-048-001/471
(HABIBPUR KUDI) 		3503005000NRG23060820220048892 07/08/2022 SHAJIDA 3503005WL009134 SHAJIDA 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725451 MRS SAJIDA XXXXX ()
46 LAKSAR UT-03-005-048-001/497
(HABIBPUR KUDI) 		3503005000NRG23060820220048894 07/08/2022 IMRANA 3503005WL009134 IMRANA 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725475 MRS IMRANA WO SAMIN ()
47 LAKSAR UT-03-005-048-001/497
(HABIBPUR KUDI) 		3503005000NRG23060820220048893 07/08/2022 Samin 3503005WL009134 Samin 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725466 MR SUHEL UNG SAMIN AHMED ()
48 LAKSAR UT-03-005-048-001/531
(HABIBPUR KUDI) 		3503005000NRG23060820220048895 07/08/2022 RAHUL KUMAR 3503005WL009134 RAHUL KUMAR 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725444 MR RAHUL KUMAR ()
49 LAKSAR UT-03-005-048-001/539
(HABIBPUR KUDI) 		3503005000NRG23060820220048947 07/08/2022 PRAMOD KUMAR 3503005WL009140 PRAMOD KUMAR 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725447 MR PRAMOD KUMAR SO SANTA ()
50 LAKSAR UT-03-005-048-001/539
(HABIBPUR KUDI) 		3503005000NRG23060820220048948 07/08/2022 SONIYA RANI 3503005WL009140 SONIYA RANI 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725454 MRS SONIYA RANI ()
51 LAKSAR UT-03-005-048-001/545
(HABIBPUR KUDI) 		3503005000NRG23060820220048896 07/08/2022 HANSRAJ 3503005WL009134 HANSRAJ 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725467 MR HANS RAJ ()
52 LAKSAR UT-03-005-048-001/657
(HABIBPUR KUDI) 		3503005000NRG23060820220048898 07/08/2022 Subhash 3503005WL009134 Subhash 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725443 MR SUBHASH ()
53 LAKSAR UT-03-005-048-001/665
(HABIBPUR KUDI) 		3503005000NRG23060820220048951 07/08/2022 Irshad 3503005WL009140 Irshad 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725448 MR IRSHAD ALI ()
54 LAKSAR UT-03-005-048-001/665
(HABIBPUR KUDI) 		3503005000NRG23060820220048950 07/08/2022 Khurshida 3503005WL009140 Khurshida 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725453 MRS KHURSHIDA ()
55 LAKSAR UT-03-005-048-001/697
(HABIBPUR KUDI) 		3503005000NRG23060820220048954 07/08/2022 Parvej Ahmed 3503005WL009140 Parvej Ahmed 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725446 MR PARVEJ AHMED ()
56 LAKSAR UT-03-005-048-001/724
(HABIBPUR KUDI) 		3503005000NRG23060820220048900 07/08/2022 shahnaj 3503005WL009134 shahnaj 00415 SBIN0006410 1704 1704 Processed 17/08/2022 3982725449 MRS SHAHNAJ ()
57 LAKSAR UT-03-005-048-001/741
(HABIBPUR KUDI) 		3503005000NRG23060820220048957 07/08/2022 Meenu 3503005WL009140 Meenu 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725455 MRS MEENU WO SHIVKUMAR ()
58 LAKSAR UT-03-005-048-001/741
(HABIBPUR KUDI) 		3503005000NRG23060820220048956 07/08/2022 SHIV KUMAR 3503005WL009140 SHIV KUMAR 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725450 MR SHIV KUMAR ()
59 LAKSAR UT-03-005-048-001/743
(HABIBPUR KUDI) 		3503005000NRG23060820220048960 07/08/2022 Guljar 3503005WL009140 Guljar 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3982725445 MR GULJAR AHMAD ()
SubTotal 61344 61344
60 LAKSAR UT-03-005-038-001/868
(KHEDI KHURD) 		3503005000NRG23060820220048882 07/08/2022 Afsana 3503005WL009134 Afsana 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725459 Afsana ()
61 LAKSAR UT-03-005-038-001/868
(KHEDI KHURD) 		3503005000NRG23060820220048881 07/08/2022 Anees 3503005WL009134 Anees 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725460 Anees ()
62 LAKSAR UT-03-005-038-001/923
(KHEDI KHURD) 		3503005000NRG23060820220048883 07/08/2022 Govind saini 3503005WL009134 Govind saini 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725463 Govind saini ()
63 LAKSAR UT-03-005-038-001/955
(KHEDI KHURD) 		3503005000NRG23060820220048887 07/08/2022 Musrat 3503005WL009134 Musrat 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725457 Musrat ()
64 LAKSAR UT-03-005-038-001/966
(KHEDI KHURD) 		3503005000NRG23060820220048888 07/08/2022 Riyajul 3503005WL009134 Riyajul 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725461 Riyajul ()
65 LAKSAR UT-03-005-048-001/649
(HABIBPUR KUDI) 		3503005000NRG23060820220048897 07/08/2022 babli 3503005WL009134 babli 00468 UBIN0560219 639 639 Processed 17/08/2022 3982725462 babli ()
66 LAKSAR UT-03-005-048-001/657
(HABIBPUR KUDI) 		3503005000NRG23060820220048899 07/08/2022 Sangita 3503005WL009134 Sangita 00468 UBIN0560219 2982 2982 Processed 17/08/2022 3982725458 Sangita ()
SubTotal 18531 18531
Total 187440 187440

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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_72064 Bank of Baroda BARB0BLYHAR C.C.HARDWAR BRANCH 2982
2 LAKSAR UT3503005_070822FTO_72064 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
3 LAKSAR UT3503005_070822FTO_72064 Canara Bank CNRB0003551 LAKSAR 14910
4 LAKSAR UT3503005_070822FTO_72064 Indian Bank IDIB000L012 LAKSAR 5964
5 LAKSAR UT3503005_070822FTO_72064 Punjab National Bank PUNB0277800 NIRANJANPUR 38979
6 LAKSAR UT3503005_070822FTO_72064 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 32802
7 LAKSAR UT3503005_070822FTO_72064 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982
8 LAKSAR UT3503005_070822FTO_72064 State Bank of India SBIN0002405 LAKSAR 5964
9 LAKSAR UT3503005_070822FTO_72064 State Bank of India SBIN0006410 RAISI 61344
10 LAKSAR UT3503005_070822FTO_72064 Union Bank of India UBIN0560219 LAKSAR 18531

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