Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:41:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_120822FTO_74433
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-03-005-006-001/796
(AKBARPUR UD) 		3503005000NRG23120820220051840 12/08/2022 himanshu 3503005WL009642 himanshu 00045 BARB0LAKSAR 2769 2769 Processed 12/09/2022 4640808477 himanshu ()
2 LAKSAR UT-03-005-006-001/806
(AKBARPUR UD) 		3503005000NRG23120820220051841 12/08/2022 Dhaniram 3503005WL009642 Dhaniram 00045 BARB0LAKSAR 2769 2769 Processed 12/09/2022 4640808475 Dhaniram ()
3 LAKSAR UT-03-005-006-001/806
(AKBARPUR UD) 		3503005000NRG23120820220051842 12/08/2022 machhla 3503005WL009642 machhla 00045 BARB0LAKSAR 2769 2769 Processed 12/09/2022 4640808474 machhla ()
4 LAKSAR UT-03-005-006-001/807
(AKBARPUR UD) 		3503005000NRG23120820220051844 12/08/2022 kusumlata 3503005WL009642 kusumlata 00045 BARB0LAKSAR 2769 2769 Processed 12/09/2022 4640808472 kusumlata ()
5 LAKSAR UT-03-005-036-001/213
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051908 12/08/2022 SANGEETA 3503005WL009651 SANGEETA 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640808476 SANGEETA ()
6 LAKSAR UT-03-005-036-001/289
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051912 12/08/2022 Irshad 3503005WL009651 Irshad 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640808478 Irshad ()
7 LAKSAR UT-03-005-036-001/561
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051930 12/08/2022 Jareena 3503005WL009651 Jareena 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640808479 Jareena ()
8 LAKSAR UT-03-005-036-001/90
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051957 12/08/2022 Mustakim 3503005WL009651 Mustakim 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640808473 Mustakim ()
SubTotal 23004 23004
9 LAKSAR UT-03-005-036-001/1076
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051902 12/08/2022 Mumtyaj 3503005WL009651 Mumtyaj 00078 CNRB0003551 2982 2982 Processed 12/09/2022 4640808480 Mumtyaj ()
10 LAKSAR UT-03-005-036-001/535
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051927 12/08/2022 Danish 3503005WL009651 Danish 00078 CNRB0003551 2982 2982 Processed 12/09/2022 4640808483 Danish ()
11 LAKSAR UT-03-005-036-001/640
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051936 12/08/2022 OMPAL 3503005WL009651 OMPAL 00078 CNRB0003551 2982 2982 Processed 12/09/2022 4640808519 OMPAL ()
12 LAKSAR UT-03-005-036-001/724
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051944 12/08/2022 MUKESH KUMAR 3503005WL009651 MUKESH KUMAR 00078 CNRB0003551 2982 2982 Processed 12/09/2022 4640808481 MUKESH KUMAR ()
13 LAKSAR UT-03-005-036-001/724
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051945 12/08/2022 Rani 3503005WL009651 Rani 00078 CNRB0003551 2982 2982 Processed 12/09/2022 4640808482 Rani ()
SubTotal 14910 14910
14 LAKSAR UT-03-005-036-001/1128
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051903 12/08/2022 Waseem Akram 3503005WL009651 Waseem Akram 00152 HDFC0009052 2982 2982 Processed 12/09/2022 4640808484 Waseem Akram ()
SubTotal 2982 2982
15 LAKSAR UT-03-005-006-001/118
(AKBARPUR UD) 		3503005000NRG23120820220051829 12/08/2022 chinta 3503005WL009642 chinta 00176 IDIB000L012 2769 2769 Processed 12/09/2022 4640808487 chinta ()
16 LAKSAR UT-03-005-006-001/790
(AKBARPUR UD) 		3503005000NRG23120820220051839 12/08/2022 babali 3503005WL009642 babali 00176 IDIB000L012 2769 2769 Processed 12/09/2022 4640808489 babali ()
17 LAKSAR UT-03-005-006-001/810
(AKBARPUR UD) 		3503005000NRG23120820220051847 12/08/2022 Pinki 3503005WL009642 Pinki 00176 IDIB000L012 2769 2769 Processed 12/09/2022 4640808486 Pinki ()
18 LAKSAR UT-03-005-006-001/810
(AKBARPUR UD) 		3503005000NRG23120820220051846 12/08/2022 Ravindra kumar 3503005WL009642 Ravindra kumar 00176 IDIB000L012 2769 2769 Processed 12/09/2022 4640808490 Ravindra kumar ()
19 LAKSAR UT-03-005-036-001/706
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051939 12/08/2022 Imrana 3503005WL009651 Imrana 00176 IDIB000L012 2982 2982 Processed 12/09/2022 4640808485 Imrana ()
20 LAKSAR UT-03-005-036-001/707
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051941 12/08/2022 Mohd. Sahban 3503005WL009651 Mohd. Sahban 00176 IDIB000L012 2982 2982 Processed 12/09/2022 4640808488 Mohd. Sahban ()
SubTotal 17040 17040
21 LAKSAR UT-03-005-006-001/479
(AKBARPUR UD) 		3503005000NRG23120820220051831 12/08/2022 Shubham Kumar 3503005WL009642 Shubham Kumar 00177 IOBA0000444 2769 2769 Processed 12/09/2022 4640808496 Shubham Kumar ()
22 LAKSAR UT-03-005-006-001/52
(AKBARPUR UD) 		3503005000NRG23120820220051833 12/08/2022 Mamta 3503005WL009642 Mamta 00177 IOBA0000444 2769 2769 Processed 12/09/2022 4640808495 Mamta ()
23 LAKSAR UT-03-005-006-001/658
(AKBARPUR UD) 		3503005000NRG23120820220051837 12/08/2022 pushpa 3503005WL009642 pushpa 00177 IOBA0000444 2769 2769 Processed 12/09/2022 4640808491 pushpa ()
24 LAKSAR UT-03-005-006-001/658
(AKBARPUR UD) 		3503005000NRG23120820220051836 12/08/2022 SATESH 3503005WL009642 SATESH 00177 IOBA0000444 2769 2769 Processed 12/09/2022 4640808494 SATESH ()
25 LAKSAR UT-03-005-006-001/679
(AKBARPUR UD) 		3503005000NRG23120820220051838 12/08/2022 PARBHU GAUTAM 3503005WL009642 PARBHU GAUTAM 00177 IOBA0000444 2769 2769 Processed 12/09/2022 4640808492 PARBHU GAUTAM ()
26 LAKSAR UT-03-005-006-001/812
(AKBARPUR UD) 		3503005000NRG23120820220051848 12/08/2022 nikesh 3503005WL009642 nikesh 00177 IOBA0000444 2769 2769 Processed 12/09/2022 4640808493 nikesh ()
SubTotal 16614 16614
27 LAKSAR UT-03-005-006-001/808
(AKBARPUR UD) 		3503005000NRG23120820220051845 12/08/2022 Dinesh 3503005WL009642 Dinesh 00354 PUNB0413200 2769 2769 Processed 12/09/2022 4640808497 Dinesh ()
28 LAKSAR UT-03-005-036-001/763
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051949 12/08/2022 Gyanesh 3503005WL009651 Gyanesh 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4640808498 Gyanesh ()
SubTotal 5751 5751
29 LAKSAR UT-03-005-036-001/15
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051904 12/08/2022 Saista 3503005WL009651 Saista 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808508 MS SAISTA ()
30 LAKSAR UT-03-005-036-001/237
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051910 12/08/2022 IMRAN 3503005WL009651 IMRAN 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808502 MR IMRAN SO SHARAFAT ALI ()
31 LAKSAR UT-03-005-036-001/324
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051914 12/08/2022 Sabir 3503005WL009651 Sabir 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808499 MR SABIR ()
32 LAKSAR UT-03-005-036-001/338
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051915 12/08/2022 Saleem 3503005WL009651 Saleem 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808505 MR MOHD ALIEM ()
33 LAKSAR UT-03-005-036-001/38
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051916 12/08/2022 Jatiram 3503005WL009651 Jatiram 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808500 MR JATI RAM SO MANGE RAM ()
34 LAKSAR UT-03-005-036-001/38
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051917 12/08/2022 MEENA DEVI 3503005WL009651 MEENA DEVI 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808501 MR JATI RAM SO MANGE RAM ()
35 LAKSAR UT-03-005-036-001/561
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051929 12/08/2022 JAMEEL AHMED 3503005WL009651 JAMEEL AHMED 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808503 MR JAMEEL AHMED ()
36 LAKSAR UT-03-005-036-001/566
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051933 12/08/2022 Farmani 3503005WL009651 Farmani 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808504 MRS FARMANI ()
37 LAKSAR UT-03-005-036-001/715
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051943 12/08/2022 ravindra 3503005WL009651 ravindra 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808509 MR RAVINDRA RAVINDRA ()
38 LAKSAR UT-03-005-036-001/808
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051951 12/08/2022 Md salim 3503005WL009651 Md salim 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808506 MR MD SALIM ()
39 LAKSAR UT-03-005-036-001/810
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051954 12/08/2022 Anjum 3503005WL009651 Anjum 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808510 MRS ANJUM ()
40 LAKSAR UT-03-005-036-001/890
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051956 12/08/2022 Saliha 3503005WL009651 Saliha 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808507 MISS SALIHA WO AHSAN ()
41 LAKSAR UT-03-005-036-001/993
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051958 12/08/2022 Julfkar 3503005WL009651 Julfkar 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640808518 MR ZULFIKAR ALI ()
SubTotal 38766 38766
42 LAKSAR UT-03-005-036-001/213
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051907 12/08/2022 Sushil Kumar 3503005WL009651 Sushil Kumar 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640808512 Sushil Kumar ()
43 LAKSAR UT-03-005-036-001/48
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051920 12/08/2022 jitendra kumar 3503005WL009651 jitendra kumar 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640808515 jitendra kumar ()
44 LAKSAR UT-03-005-036-001/521
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051925 12/08/2022 RAHISH AHMED 3503005WL009651 RAHISH AHMED 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640808514 RAHISH AHMED ()
45 LAKSAR UT-03-005-036-001/772
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051950 12/08/2022 Jagmohan 3503005WL009651 Jagmohan 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640808511 Jagmohan ()
46 LAKSAR UT-03-005-036-001/808
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051953 12/08/2022 Rabiya 3503005WL009651 Rabiya 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640808517 Rabiya ()
47 LAKSAR UT-03-005-036-001/808
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051952 12/08/2022 Rukhasar 3503005WL009651 Rukhasar 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640808516 Rukhasar ()
48 LAKSAR UT-03-005-036-001/890
(KHADANJA KUTUBPUR) 		3503005000NRG23120820220051955 12/08/2022 Ahasan 3503005WL009651 Ahasan 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640808513 Ahasan ()
SubTotal 20874 20874
49 LAKSAR UT-03-005-006-001/479
(AKBARPUR UD) 		3503005000NRG23120820220051830 12/08/2022 Pushpa 3503005WL009642 Pushpa 00703 AIRP0000001 2769 2769 Processed 12/09/2022 4640808470 Pushpa ()
50 LAKSAR UT-03-005-006-001/807
(AKBARPUR UD) 		3503005000NRG23120820220051843 12/08/2022 jagpal 3503005WL009642 jagpal 00703 AIRP0000001 2769 2769 Processed 12/09/2022 4640808471 jagpal ()
SubTotal 5538 5538
Total 145479 145479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_120822FTO_74433 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 23004
2 LAKSAR UT3503005_120822FTO_74433 Canara Bank CNRB0003551 LAKSAR 14910
3 LAKSAR UT3503005_120822FTO_74433 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
4 LAKSAR UT3503005_120822FTO_74433 Indian Bank IDIB000L012 LAKSAR 17040
5 LAKSAR UT3503005_120822FTO_74433 Indian Overseas Bank IOBA0000444 LAKSAR 16614
6 LAKSAR UT3503005_120822FTO_74433 Punjab National Bank PUNB0413200 LAKSAR 5751
7 LAKSAR UT3503005_120822FTO_74433 State Bank of India SBIN0002405 LAKSAR 38766
8 LAKSAR UT3503005_120822FTO_74433 Union Bank of India UBIN0560219 LAKSAR 20874
9 LAKSAR UT3503005_120822FTO_74433 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 5538

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