Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:02:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_090323APB_FTO_154819
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-03-005-044-003/3
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094974 09/03/2023 PRAVESH 3503005WL017785 PRAVESH 00354 PUNB0413200 1704 1704 Processed 18/03/2023 9914081325 PRAVESH WO MOHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
2 LAKSAR UT-03-005-044-003/13
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094968 09/03/2023 ARVIND 3503005WL017785 ARVIND 00415 SBIN0002405 1704 1704 Processed 18/03/2023 9914081327 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 LAKSAR UT-03-005-044-003/16
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094969 09/03/2023 ILAM CHAND 3503005WL017785 ILAM CHAND 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9914081329 ILAMCHAND STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-044-003/19
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094970 09/03/2023 BIJENDRA 3503005WL017785 BIJENDRA 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9914081323 Mr. BIJENDER S/O RAMDHAN R/O GANGDASAPUR INDIAN BANK(607105)
5 LAKSAR UT-03-005-044-003/2
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094971 09/03/2023 JONU KUMAR 3503005WL017785 JONU KUMAR 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9914081320 MR JONU KUMAR STATE BANK OF INDIA(508548)
6 LAKSAR UT-03-005-044-003/2
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094972 09/03/2023 kamlesh 3503005WL017785 kamlesh 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9914081324 MRS KAM LESH STATE BANK OF INDIA(508548)
7 LAKSAR UT-03-005-044-003/24
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094973 09/03/2023 DHARAMPAL 3503005WL017785 DHARAMPAL 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9914081319 DHARAM PAL STATE BANK OF INDIA(508548)
8 LAKSAR UT-03-005-044-003/4
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094976 09/03/2023 SUSHEEL KUMAR 3503005WL017785 SUSHEEL KUMAR 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9914081321 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
9 LAKSAR UT-03-005-044-003/42
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094977 09/03/2023 fauji 3503005WL017785 fauji 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9914081322 FAUJI S/O DHANPAT IDBI BANK(607095)
10 LAKSAR UT-03-005-044-003/46
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094978 09/03/2023 SUMAN 3503005WL017785 SUMAN 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9914081328 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 13632 13632
11 LAKSAR UT-03-005-044-003/3
(MAHARAJPUR KHURD) 		3503005000NRG23090320230094975 09/03/2023 sohan 3503005WL017785 sohan 00468 UBIN0560219 1704 1704 Processed 18/03/2023 9914081326 SOHAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 1704 1704
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_090323APB_FTO_154819 Punjab National Bank PUNB0413200 LAKSAR 1704
2 LAKSAR UT3503005_090323APB_FTO_154819 State Bank of India SBIN0002405 LAKSAR 1704
3 LAKSAR UT3503005_090323APB_FTO_154819 State Bank of India SBIN0006410 RAISI 13632
4 LAKSAR UT3503005_090323APB_FTO_154819 Union Bank of India UBIN0560219 LAKSAR 1704

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