Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:50:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_100922FTO_85485
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-03-005-036-001/213
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062200 10/09/2022 SANGEETA 3503005WL011398 SANGEETA 00045 BARB0LAKSAR 2982 2982 Processed 15/09/2022 4747459530 SANGEETA ()
2 LAKSAR UT-03-005-036-001/289
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062203 10/09/2022 Irshad 3503005WL011398 Irshad 00045 BARB0LAKSAR 2982 2982 Processed 15/09/2022 4747459531 Irshad ()
3 LAKSAR UT-03-005-036-001/561
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062215 10/09/2022 Jareena 3503005WL011398 Jareena 00045 BARB0LAKSAR 2982 2982 Processed 15/09/2022 4747459532 Jareena ()
4 LAKSAR UT-03-005-036-001/90
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062232 10/09/2022 Mustakim 3503005WL011398 Mustakim 00045 BARB0LAKSAR 2982 2982 Processed 15/09/2022 4747459555 Mustakim ()
SubTotal 11928 11928
5 LAKSAR UT-03-005-036-001/1076
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062196 10/09/2022 Mumtyaj 3503005WL011398 Mumtyaj 00078 CNRB0003551 2982 2982 Processed 15/09/2022 4747459554 Mumtyaj ()
6 LAKSAR UT-03-005-036-001/535
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062212 10/09/2022 Danish 3503005WL011398 Danish 00078 CNRB0003551 2982 2982 Processed 15/09/2022 4747459535 Danish ()
7 LAKSAR UT-03-005-036-001/724
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062224 10/09/2022 MUKESH KUMAR 3503005WL011398 MUKESH KUMAR 00078 CNRB0003551 2982 2982 Processed 15/09/2022 4747459533 MUKESH KUMAR ()
8 LAKSAR UT-03-005-036-001/724
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062225 10/09/2022 Rani 3503005WL011398 Rani 00078 CNRB0003551 2982 2982 Processed 15/09/2022 4747459534 Rani ()
SubTotal 11928 11928
9 LAKSAR UT-03-005-036-001/1128
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062197 10/09/2022 Waseem Akram 3503005WL011398 Waseem Akram 00152 HDFC0009052 2982 2982 Processed 15/09/2022 4747459536 Waseem Akram ()
SubTotal 2982 2982
10 LAKSAR UT-03-005-036-001/706
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062220 10/09/2022 Imrana 3503005WL011398 Imrana 00176 IDIB000L012 2982 2982 Processed 15/09/2022 4747459537 Imrana ()
11 LAKSAR UT-03-005-036-001/707
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062222 10/09/2022 Mohd. Sahban 3503005WL011398 Mohd. Sahban 00176 IDIB000L012 2982 2982 Processed 15/09/2022 4747459538 Mohd. Sahban ()
SubTotal 5964 5964
12 LAKSAR UT-03-005-036-001/15
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062198 10/09/2022 Saista 3503005WL011398 Saista 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747459546 MS SAISTA ()
13 LAKSAR UT-03-005-036-001/237
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062202 10/09/2022 IMRAN 3503005WL011398 IMRAN 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747459540 MR IMRAN SO SHARAFAT ALI ()
14 LAKSAR UT-03-005-036-001/324
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062205 10/09/2022 Sabir 3503005WL011398 Sabir 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747459539 MR SABIR ()
15 LAKSAR UT-03-005-036-001/338
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062206 10/09/2022 Saleem 3503005WL011398 Saleem 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747459553 MR MOHD ALIEM ()
16 LAKSAR UT-03-005-036-001/561
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062214 10/09/2022 JAMEEL AHMED 3503005WL011398 JAMEEL AHMED 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747459541 MR JAMEEL AHMED ()
17 LAKSAR UT-03-005-036-001/566
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062217 10/09/2022 Farmani 3503005WL011398 Farmani 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747459542 MRS FARMANI ()
18 LAKSAR UT-03-005-036-001/808
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062227 10/09/2022 Md salim 3503005WL011398 Md salim 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747459543 MR MD SALIM ()
19 LAKSAR UT-03-005-036-001/810
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062229 10/09/2022 Anjum 3503005WL011398 Anjum 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747459552 MRS ANJUM ()
20 LAKSAR UT-03-005-036-001/890
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062231 10/09/2022 Saliha 3503005WL011398 Saliha 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747459545 MISS SALIHA WO AHSAN ()
21 LAKSAR UT-03-005-036-001/993
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062233 10/09/2022 Julfkar 3503005WL011398 Julfkar 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747459544 MR ZULFIKAR ALI ()
SubTotal 29820 29820
22 LAKSAR UT-03-005-036-001/1038
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062195 10/09/2022 Sharifan 3503005WL011398 Sharifan 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4747459549 Sharifan ()
23 LAKSAR UT-03-005-036-001/213
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062199 10/09/2022 Sushil Kumar 3503005WL011398 Sushil Kumar 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4747459547 Sushil Kumar ()
24 LAKSAR UT-03-005-036-001/48
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062208 10/09/2022 jitendra kumar 3503005WL011398 jitendra kumar 00468 UBIN0560219 1917 1917 Processed 15/09/2022 4747459550 jitendra kumar ()
25 LAKSAR UT-03-005-036-001/808
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062228 10/09/2022 Rukhasar 3503005WL011398 Rukhasar 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4747459551 Rukhasar ()
26 LAKSAR UT-03-005-036-001/890
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062230 10/09/2022 Ahasan 3503005WL011398 Ahasan 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4747459548 Ahasan ()
SubTotal 13845 13845
Total 76467 76467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_100922FTO_85485 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 11928
2 LAKSAR UT3503005_100922FTO_85485 Canara Bank CNRB0003551 LAKSAR 11928
3 LAKSAR UT3503005_100922FTO_85485 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
4 LAKSAR UT3503005_100922FTO_85485 Indian Bank IDIB000L012 LAKSAR 5964
5 LAKSAR UT3503005_100922FTO_85485 State Bank of India SBIN0002405 LAKSAR 29820
6 LAKSAR UT3503005_100922FTO_85485 Union Bank of India UBIN0560219 LAKSAR 13845

Download In Excel