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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:28:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_071022FTO_97109
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-03-005-025-001/4358
(BHOGPUR) 		3503005000NRG23061020220069213 07/10/2022 Sonu 3503005WL012653 Sonu 00045 BARB0BLYHAR 2982 2982 Processed 21/11/2022 6579182800 Sonu ()
2 LAKSAR UT-03-005-025-001/4377
(BHOGPUR) 		3503005000NRG23061020220069218 07/10/2022 Tina 3503005WL012653 Tina 00045 BARB0BLYHAR 2982 2982 Processed 21/11/2022 6579182751 Tina ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-025-001/116
(BHOGPUR) 		3503005000NRG23061020220069207 07/10/2022 Palla 3503005WL012653 Palla 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182777 Palla ()
4 LAKSAR UT-03-005-025-001/429
(BHOGPUR) 		3503005000NRG23061020220069209 07/10/2022 Rajendra 3503005WL012653 Rajendra 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182771 Rajendra ()
5 LAKSAR UT-03-005-025-001/4354
(BHOGPUR) 		3503005000NRG23061020220069210 07/10/2022 Somti 3503005WL012653 Somti 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182764 Somti ()
6 LAKSAR UT-03-005-025-001/4355
(BHOGPUR) 		3503005000NRG23061020220069211 07/10/2022 Anita 3503005WL012653 Anita 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182763 Anita ()
7 LAKSAR UT-03-005-025-001/4357
(BHOGPUR) 		3503005000NRG23061020220069212 07/10/2022 Memta 3503005WL012653 Memta 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182765 Memta ()
8 LAKSAR UT-03-005-025-001/4362
(BHOGPUR) 		3503005000NRG23061020220069214 07/10/2022 resam 3503005WL012653 resam 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182760 resam ()
9 LAKSAR UT-03-005-025-001/4362
(BHOGPUR) 		3503005000NRG23061020220069215 07/10/2022 sayogita 3503005WL012653 sayogita 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182759 sayogita ()
10 LAKSAR UT-03-005-025-001/4365
(BHOGPUR) 		3503005000NRG23061020220069216 07/10/2022 Manish 3503005WL012653 Manish 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182798 Manish ()
11 LAKSAR UT-03-005-025-001/4367
(BHOGPUR) 		3503005000NRG23061020220069217 07/10/2022 Mona 3503005WL012653 Mona 00354 PUNB0313700 2982 2982 Rejected 22/11/2022 N1022006368D8 Account closed
12 LAKSAR UT-03-005-025-001/5105
(BHOGPUR) 		3503005000NRG23061020220069221 07/10/2022 babli 3503005WL012653 babli 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182757 babli ()
13 LAKSAR UT-03-005-025-001/5114
(BHOGPUR) 		3503005000NRG23061020220069222 07/10/2022 chota 3503005WL012653 chota 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182758 chota ()
14 LAKSAR UT-03-005-025-001/5124
(BHOGPUR) 		3503005000NRG23061020220069223 07/10/2022 Beena 3503005WL012653 Beena 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182799 Beena ()
15 LAKSAR UT-03-005-025-001/6111
(BHOGPUR) 		3503005000NRG23061020220069226 07/10/2022 Kashmiri 3503005WL012653 Kashmiri 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182779 Kashmiri ()
16 LAKSAR UT-03-005-025-001/6111
(BHOGPUR) 		3503005000NRG23061020220069228 07/10/2022 Manju 3503005WL012653 Manju 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182781 Manju ()
17 LAKSAR UT-03-005-025-001/6111
(BHOGPUR) 		3503005000NRG23061020220069227 07/10/2022 Ramkumar 3503005WL012653 Ramkumar 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182780 Ramkumar ()
18 LAKSAR UT-03-005-025-001/6112
(BHOGPUR) 		3503005000NRG23061020220069229 07/10/2022 sudesh 3503005WL012653 sudesh 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182753 sudesh ()
19 LAKSAR UT-03-005-025-001/6114
(BHOGPUR) 		3503005000NRG23061020220069232 07/10/2022 vikash 3503005WL012653 vikash 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182776 vikash ()
20 LAKSAR UT-03-005-025-001/6115
(BHOGPUR) 		3503005000NRG23061020220069233 07/10/2022 amersingh 3503005WL012653 amersingh 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182772 amersingh ()
21 LAKSAR UT-03-005-025-001/6115
(BHOGPUR) 		3503005000NRG23061020220069234 07/10/2022 pintu 3503005WL012653 pintu 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182773 pintu ()
22 LAKSAR UT-03-005-025-001/6121
(BHOGPUR) 		3503005000NRG23061020220069243 07/10/2022 ankit kumar 3503005WL012653 ankit kumar 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182767 ankit kumar ()
23 LAKSAR UT-03-005-025-001/6121
(BHOGPUR) 		3503005000NRG23061020220069244 07/10/2022 sikha 3503005WL012653 sikha 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182768 sikha ()
24 LAKSAR UT-03-005-025-001/6121
(BHOGPUR) 		3503005000NRG23061020220069242 07/10/2022 subashchand 3503005WL012653 subashchand 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182766 subashchand ()
25 LAKSAR UT-03-005-025-001/6122
(BHOGPUR) 		3503005000NRG23061020220069246 07/10/2022 rajeshvati 3503005WL012653 rajeshvati 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182783 rajeshvati ()
26 LAKSAR UT-03-005-025-001/6122
(BHOGPUR) 		3503005000NRG23061020220069245 07/10/2022 taravati 3503005WL012653 taravati 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182782 taravati ()
27 LAKSAR UT-03-005-025-001/6124
(BHOGPUR) 		3503005000NRG23061020220069248 07/10/2022 beer singh 3503005WL012653 beer singh 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182762 beer singh ()
28 LAKSAR UT-03-005-025-001/6124
(BHOGPUR) 		3503005000NRG23061020220069247 07/10/2022 mangeram 3503005WL012653 mangeram 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182761 mangeram ()
29 LAKSAR UT-03-005-025-001/6125
(BHOGPUR) 		3503005000NRG23061020220069250 07/10/2022 bugli 3503005WL012653 bugli 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182770 bugli ()
30 LAKSAR UT-03-005-025-001/6125
(BHOGPUR) 		3503005000NRG23061020220069249 07/10/2022 harpal 3503005WL012653 harpal 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182769 harpal ()
31 LAKSAR UT-03-005-025-001/6126
(BHOGPUR) 		3503005000NRG23061020220069251 07/10/2022 Munesh Kumar 3503005WL012653 Munesh Kumar 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182754 Munesh Kumar ()
32 LAKSAR UT-03-005-025-001/6126
(BHOGPUR) 		3503005000NRG23061020220069253 07/10/2022 Rajat 3503005WL012653 Rajat 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182756 Rajat ()
33 LAKSAR UT-03-005-025-001/6126
(BHOGPUR) 		3503005000NRG23061020220069252 07/10/2022 Satto 3503005WL012653 Satto 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182755 Satto ()
34 LAKSAR UT-03-005-025-001/6127
(BHOGPUR) 		3503005000NRG23061020220069255 07/10/2022 jasviree 3503005WL012653 jasviree 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182775 jasviree ()
35 LAKSAR UT-03-005-025-001/6127
(BHOGPUR) 		3503005000NRG23061020220069254 07/10/2022 lokesh 3503005WL012653 lokesh 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182774 lokesh ()
36 LAKSAR UT-03-005-025-001/6128
(BHOGPUR) 		3503005000NRG23061020220069256 07/10/2022 vimla 3503005WL012653 vimla 00354 PUNB0313700 2982 2982 Processed 21/11/2022 6579182752 vimla ()
SubTotal 101388 101388
37 LAKSAR UT-03-005-025-001/1600
(BHOGPUR) 		3503005000NRG23061020220069208 07/10/2022 Anoop 3503005WL012653 Anoop 00354 PUNB0720500 2982 2982 Processed 21/11/2022 6579182788 Anoop ()
38 LAKSAR UT-03-005-025-001/5102
(BHOGPUR) 		3503005000NRG23061020220069220 07/10/2022 Saurabhe 3503005WL012653 Saurabhe 00354 PUNB0720500 2982 2982 Processed 21/11/2022 6579182787 Saurabhe ()
39 LAKSAR UT-03-005-025-001/5102
(BHOGPUR) 		3503005000NRG23061020220069219 07/10/2022 Sublesh 3503005WL012653 Sublesh 00354 PUNB0720500 2982 2982 Processed 21/11/2022 6579182786 Sublesh ()
40 LAKSAR UT-03-005-025-001/6110
(BHOGPUR) 		3503005000NRG23061020220069225 07/10/2022 Rani 3503005WL012653 Rani 00354 PUNB0720500 2982 2982 Processed 21/11/2022 6579182785 Rani ()
41 LAKSAR UT-03-005-025-001/6110
(BHOGPUR) 		3503005000NRG23061020220069224 07/10/2022 Sandeep 3503005WL012653 Sandeep 00354 PUNB0720500 2982 2982 Processed 21/11/2022 6579182784 Sandeep ()
SubTotal 14910 14910
42 LAKSAR UT-03-005-025-001/6113
(BHOGPUR) 		3503005000NRG23061020220069230 07/10/2022 rajesh kumar 3503005WL012653 rajesh kumar 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579182789 MR ANKIT KUMAR ()
43 LAKSAR UT-03-005-025-001/6113
(BHOGPUR) 		3503005000NRG23061020220069231 07/10/2022 renu rani 3503005WL012653 renu rani 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579182790 MR ANKIT KUMAR ()
SubTotal 5964 5964
44 LAKSAR UT-03-005-025-001/6118
(BHOGPUR) 		3503005000NRG23061020220069235 07/10/2022 bali 3503005WL012653 bali 00415 SBIN0032678 2982 2982 Processed 21/11/2022 6579182791 MRS BALI DEVI ()
45 LAKSAR UT-03-005-025-001/6118
(BHOGPUR) 		3503005000NRG23061020220069236 07/10/2022 seema 3503005WL012653 seema 00415 SBIN0032678 2982 2982 Processed 21/11/2022 6579182792 MRS BALI DEVI ()
46 LAKSAR UT-03-005-025-001/6119
(BHOGPUR) 		3503005000NRG23061020220069237 07/10/2022 anukool 3503005WL012653 anukool 00415 SBIN0032678 2982 2982 Processed 21/11/2022 6579182796 MRS SAPNA ()
47 LAKSAR UT-03-005-025-001/6119
(BHOGPUR) 		3503005000NRG23061020220069238 07/10/2022 sapna 3503005WL012653 sapna 00415 SBIN0032678 2982 2982 Processed 21/11/2022 6579182797 MRS SAPNA ()
48 LAKSAR UT-03-005-025-001/6120
(BHOGPUR) 		3503005000NRG23061020220069239 07/10/2022 pavitra 3503005WL012653 pavitra 00415 SBIN0032678 2982 2982 Processed 21/11/2022 6579182793 MR POPIN KUMAR ()
49 LAKSAR UT-03-005-025-001/6120
(BHOGPUR) 		3503005000NRG23061020220069241 07/10/2022 popin 3503005WL012653 popin 00415 SBIN0032678 2982 2982 Processed 21/11/2022 6579182795 MR POPIN KUMAR ()
50 LAKSAR UT-03-005-025-001/6120
(BHOGPUR) 		3503005000NRG23061020220069240 07/10/2022 sachin 3503005WL012653 sachin 00415 SBIN0032678 2982 2982 Processed 21/11/2022 6579182794 MR POPIN KUMAR ()
SubTotal 20874 20874
Total 149100 149100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_071022FTO_97109 Bank of Baroda BARB0BLYHAR C.C.HARDWAR BRANCH 5964
2 LAKSAR UT3503005_071022FTO_97109 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 101388
3 LAKSAR UT3503005_071022FTO_97109 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 14910
4 LAKSAR UT3503005_071022FTO_97109 State Bank of India SBIN0006410 RAISI 5964
5 LAKSAR UT3503005_071022FTO_97109 State Bank of India SBIN0032678 Sheetla kheda 20874

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