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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:04:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_080922APB_FTO_84992
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-03-005-038-001/627-C
(KHEDI KHURD) 		3503005000NRG23080920220061738 08/09/2022 Murshida 3503005WL011339 Murshida 00045 BARB0LAKSAR 2982 2982 Processed 15/09/2022 4740866880 MURSHIDA WIFE OF KAYUM BANK OF BARODA(606985)
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/49
(KHEDI KHURD) 		3503005000NRG23080920220061730 08/09/2022 RAM CHANDER 3503005WL011339 RAM CHANDER 00078 CNRB0003551 2982 2982 Processed 15/09/2022 4740866878 RAM CHANDER CANARA BANK(508532)
3 LAKSAR UT-03-005-038-001/667
(KHEDI KHURD) 		3503005000NRG23080920220061741 08/09/2022 KULDEEP KUMAR 3503005WL011339 KULDEEP KUMAR 00078 CNRB0003551 2982 2982 Processed 15/09/2022 4740866879 KULDEEP KUMAR CANARA BANK(508532)
4 LAKSAR UT-03-005-038-001/671
(KHEDI KHURD) 		3503005000NRG23080920220061742 08/09/2022 Talib 3503005WL011339 Talib 00078 CNRB0003551 2982 2982 Processed 15/09/2022 4740866877 RAO TALIB HDFC BANK LTD(607152)
5 LAKSAR UT-03-005-038-001/685
(KHEDI KHURD) 		3503005000NRG23080920220061745 08/09/2022 RAKIB 3503005WL011339 RAKIB 00078 CNRB0003551 2982 2982 Processed 15/09/2022 4740866876 MR RAKIB STATE BANK OF INDIA(508548)
6 LAKSAR UT-03-005-038-001/701
(KHEDI KHURD) 		3503005000NRG23080920220061749 08/09/2022 ISRANA 3503005WL011339 ISRANA 00078 CNRB0003551 2982 2982 Processed 15/09/2022 4740866875 MRS ISRANA ISRANA STATE BANK OF INDIA(508548)
SubTotal 14910 14910
7 LAKSAR UT-03-005-038-001/601
(KHEDI KHURD) 		3503005000NRG23080920220061737 08/09/2022 NAWAB 3503005WL011339 NAWAB 00354 PUNB0413200 2982 2982 Processed 15/09/2022 4740866881 MR NAWAB ALI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 LAKSAR UT-03-005-038-001/21
(KHEDI KHURD) 		3503005000NRG23080920220061723 08/09/2022 CHOMPA 3503005WL011339 CHOMPA 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866865 CHOMPA W/O RISHIPAL PUNJAB NATIONAL BANK(508568)
9 LAKSAR UT-03-005-038-001/296
(KHEDI KHURD) 		3503005000NRG23080920220061724 08/09/2022 BUNDU 3503005WL011339 BUNDU 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866862 BUNDU CANARA BANK(508532)
10 LAKSAR UT-03-005-038-001/353
(KHEDI KHURD) 		3503005000NRG23080920220061725 08/09/2022 PARDEEP KUMAR 3503005WL011339 PARDEEP KUMAR 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866872 MR PARDEEP KUYMAR SO KALIRAM STATE BANK OF INDIA(508548)
11 LAKSAR UT-03-005-038-001/423
(KHEDI KHURD) 		3503005000NRG23080920220061726 08/09/2022 SAHABAN 3503005WL011339 SAHABAN 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866869 MR SAHABAN SB KAMIL STATE BANK OF INDIA(508548)
12 LAKSAR UT-03-005-038-001/430
(KHEDI KHURD) 		3503005000NRG23080920220061727 08/09/2022 Nasir 3503005WL011339 Nasir 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866860 MR NASIR SO IBRAHIM STATE BANK OF INDIA(508548)
13 LAKSAR UT-03-005-038-001/430
(KHEDI KHURD) 		3503005000NRG23080920220061728 08/09/2022 Salma 3503005WL011339 Salma 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866861 MR NASIR SO IBRAHIM STATE BANK OF INDIA(508548)
14 LAKSAR UT-03-005-038-001/58
(KHEDI KHURD) 		3503005000NRG23080920220061734 08/09/2022 MEWA RAM 3503005WL011339 MEWA RAM 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866864 MR RAM SWAROOP STATE BANK OF INDIA(508548)
15 LAKSAR UT-03-005-038-001/598
(KHEDI KHURD) 		3503005000NRG23080920220061736 08/09/2022 IRFAN 3503005WL011339 IRFAN 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866870 MR IRFAN SO SH AHMED HASAN STATE BANK OF INDIA(508548)
16 LAKSAR UT-03-005-038-001/654
(KHEDI KHURD) 		3503005000NRG23080920220061739 08/09/2022 Jogendar 3503005WL011339 Jogendar 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866868 MR JOGENDAR SINGH STATE BANK OF INDIA(508548)
17 LAKSAR UT-03-005-038-001/689
(KHEDI KHURD) 		3503005000NRG23080920220061746 08/09/2022 NOORI 3503005WL011339 NOORI 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866871 MS NOORI STATE BANK OF INDIA(508548)
18 LAKSAR UT-03-005-038-001/698
(KHEDI KHURD) 		3503005000NRG23080920220061748 08/09/2022 MUSRAT 3503005WL011339 MUSRAT 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866873 MRS MUSTARI STATE BANK OF INDIA(508548)
19 LAKSAR UT-03-005-038-001/702
(KHEDI KHURD) 		3503005000NRG23080920220061750 08/09/2022 SHABELA 3503005WL011339 SHABELA 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866867 MRS SHABELA SHABELA STATE BANK OF INDIA(508548)
20 LAKSAR UT-03-005-038-001/706
(KHEDI KHURD) 		3503005000NRG23080920220061752 08/09/2022 SARFARAJ ALI 3503005WL011339 SARFARAJ ALI 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4740866863 MR SARFARJ SARFARJ STATE BANK OF INDIA(508548)
SubTotal 38766 38766
21 LAKSAR UT-03-005-038-001/49
(KHEDI KHURD) 		3503005000NRG23080920220061731 08/09/2022 SHER SINGH 3503005WL011339 SHER SINGH 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4740866874 MR SHER SINGH STATE BANK OF INDIA(508548)
22 LAKSAR UT-03-005-038-001/682
(KHEDI KHURD) 		3503005000NRG23080920220061744 08/09/2022 SARVARI 3503005WL011339 SARVARI 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4740866866 MRS SARVARI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
23 LAKSAR UT-03-005-038-001/431
(KHEDI KHURD) 		3503005000NRG23080920220061729 08/09/2022 Nooralam 3503005WL011339 Nooralam 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4740866884 NOOR ALAM HDFC BANK LTD(607152)
24 LAKSAR UT-03-005-038-001/497
(KHEDI KHURD) 		3503005000NRG23080920220061732 08/09/2022 AAS MOHAMMAD 3503005WL011339 AAS MOHAMMAD 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4740866882 AAS MOHAMMAD SO SHRI SHAHJAD ALI UNION BANK OF INDIA(508500)
25 LAKSAR UT-03-005-038-001/579
(KHEDI KHURD) 		3503005000NRG23080920220061733 08/09/2022 SALMAN 3503005WL011339 SALMAN 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4740866885 SALMAN ALI HDFC BANK LTD(607152)
26 LAKSAR UT-03-005-038-001/681
(KHEDI KHURD) 		3503005000NRG23080920220061743 08/09/2022 Tasleem 3503005WL011339 Tasleem 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4740866886 TASLEEM SO SHRI SADDEEK UNION BANK OF INDIA(508500)
27 LAKSAR UT-03-005-038-001/696
(KHEDI KHURD) 		3503005000NRG23080920220061747 08/09/2022 JAHGIR 3503005WL011339 JAHGIR 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4740866887 JAHAGIR SO JAHIR UNION BANK OF INDIA(508500)
28 LAKSAR UT-03-005-038-001/703
(KHEDI KHURD) 		3503005000NRG23080920220061751 08/09/2022 SHAIROON 3503005WL011339 SHAIROON 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4740866883 SHAIRUN W/O SHRI IQBAL UNION BANK OF INDIA(508500)
SubTotal 17892 17892
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_080922APB_FTO_84992 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_080922APB_FTO_84992 Canara Bank CNRB0003551 LAKSAR 14910
3 LAKSAR UT3503005_080922APB_FTO_84992 Punjab National Bank PUNB0413200 LAKSAR 2982
4 LAKSAR UT3503005_080922APB_FTO_84992 State Bank of India SBIN0002405 LAKSAR 38766
5 LAKSAR UT3503005_080922APB_FTO_84992 State Bank of India SBIN0006410 RAISI 5964
6 LAKSAR UT3503005_080922APB_FTO_84992 Union Bank of India UBIN0560219 LAKSAR 17892

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