Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:20:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_130922FTO_86918
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-03-005-006-001/927
(AKBARPUR UD) 		3503005000NRG23130920220063487 13/09/2022 hina rani 3503005WL011653 hina rani 00176 IDIB000L012 2982 2982 Processed 17/09/2022 4805316730 hina rani ()
2 LAKSAR UT-03-005-006-001/983
(AKBARPUR UD) 		3503005000NRG23130920220063503 13/09/2022 Suman 3503005WL011653 Suman 00176 IDIB000L012 2982 2982 Processed 17/09/2022 4805316731 Suman ()
3 LAKSAR UT-03-005-006-001/984
(AKBARPUR UD) 		3503005000NRG23130920220063504 13/09/2022 Barkha 3503005WL011653 Barkha 00176 IDIB000L012 2982 2982 Processed 17/09/2022 4805316732 Barkha ()
4 LAKSAR UT-03-005-006-001/986
(AKBARPUR UD) 		3503005000NRG23130920220063506 13/09/2022 Batti Devi 3503005WL011653 Batti Devi 00176 IDIB000L012 2982 2982 Processed 17/09/2022 4805316729 Batti Devi ()
SubTotal 11928 11928
5 LAKSAR UT-03-005-006-001/820
(AKBARPUR UD) 		3503005000NRG23130920220063486 13/09/2022 Sukhbeer 3503005WL011653 Sukhbeer 00177 IOBA0000444 2982 2982 Processed 17/09/2022 4805316733 Sukhbeer ()
6 LAKSAR UT-03-005-006-001/981
(AKBARPUR UD) 		3503005000NRG23130920220063501 13/09/2022 Raj Kumar 3503005WL011653 Raj Kumar 00177 IOBA0000444 2982 2982 Rejected 17/09/2022 4805316735 No Such Account
7 LAKSAR UT-03-005-006-001/985
(AKBARPUR UD) 		3503005000NRG23130920220063505 13/09/2022 Savita 3503005WL011653 Savita 00177 IOBA0000444 2982 2982 Processed 17/09/2022 4805316734 Savita ()
SubTotal 8946 8946
8 LAKSAR UT-03-005-019-001/967
(KHANPUR) 		3503005000NRG23130920220063549 13/09/2022 Seema 3503005WL011655 Seema 00354 PUNB0277800 2982 2982 Processed 17/09/2022 4805316736 Seema ()
SubTotal 2982 2982
9 LAKSAR UT-03-005-006-001/972
(AKBARPUR UD) 		3503005000NRG23130920220063495 13/09/2022 Naveen 3503005WL011653 Naveen 00354 PUNB0413200 2982 2982 Processed 17/09/2022 4805316738 Naveen ()
10 LAKSAR UT-03-005-006-001/982
(AKBARPUR UD) 		3503005000NRG23130920220063502 13/09/2022 Sommi 3503005WL011653 Sommi 00354 PUNB0413200 2982 2982 Processed 17/09/2022 4805316737 Sommi ()
SubTotal 5964 5964
11 LAKSAR UT-03-005-019-001/968
(KHANPUR) 		3503005000NRG23130920220063550 13/09/2022 Kamna 3503005WL011655 Kamna 00354 PUNB0720500 2982 2982 Processed 17/09/2022 4805316739 Kamna ()
SubTotal 2982 2982
12 LAKSAR UT-03-005-006-001/965
(AKBARPUR UD) 		3503005000NRG23130920220063488 13/09/2022 SATYAVEER 3503005WL011653 SATYAVEER 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316722 SATYAVEER ()
13 LAKSAR UT-03-005-006-001/966
(AKBARPUR UD) 		3503005000NRG23130920220063489 13/09/2022 Vinit 3503005WL011653 Vinit 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316727 Vinit ()
14 LAKSAR UT-03-005-006-001/967
(AKBARPUR UD) 		3503005000NRG23130920220063490 13/09/2022 Jagpal 3503005WL011653 Jagpal 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316717 Jagpal ()
15 LAKSAR UT-03-005-006-001/967
(AKBARPUR UD) 		3503005000NRG23130920220063491 13/09/2022 Sumit 3503005WL011653 Sumit 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316716 Sumit ()
16 LAKSAR UT-03-005-006-001/969
(AKBARPUR UD) 		3503005000NRG23130920220063492 13/09/2022 Lalita 3503005WL011653 Lalita 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316720 Lalita ()
17 LAKSAR UT-03-005-006-001/970
(AKBARPUR UD) 		3503005000NRG23130920220063493 13/09/2022 Manoj 3503005WL011653 Manoj 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316719 Manoj ()
18 LAKSAR UT-03-005-006-001/970
(AKBARPUR UD) 		3503005000NRG23130920220063494 13/09/2022 Rachna 3503005WL011653 Rachna 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316725 Rachna ()
19 LAKSAR UT-03-005-006-001/974
(AKBARPUR UD) 		3503005000NRG23130920220063496 13/09/2022 Aman Kumar 3503005WL011653 Aman Kumar 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316723 Aman Kumar ()
20 LAKSAR UT-03-005-006-001/975
(AKBARPUR UD) 		3503005000NRG23130920220063497 13/09/2022 Abhishek Kumar 3503005WL011653 Abhishek Kumar 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316726 Abhishek Kumar ()
21 LAKSAR UT-03-005-006-001/978
(AKBARPUR UD) 		3503005000NRG23130920220063498 13/09/2022 Barkha 3503005WL011653 Barkha 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316724 Barkha ()
22 LAKSAR UT-03-005-006-001/979
(AKBARPUR UD) 		3503005000NRG23130920220063499 13/09/2022 Chandar Singh 3503005WL011653 Chandar Singh 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316728 Chandar Singh ()
23 LAKSAR UT-03-005-006-001/980
(AKBARPUR UD) 		3503005000NRG23130920220063500 13/09/2022 Anita 3503005WL011653 Anita 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316721 Anita ()
24 LAKSAR UT-03-005-006-001/988
(AKBARPUR UD) 		3503005000NRG23130920220063507 13/09/2022 Kashiram 3503005WL011653 Kashiram 00703 AIRP0000001 2982 2982 Processed 17/09/2022 4805316718 Kashiram ()
SubTotal 38766 38766
Total 71568 71568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_130922FTO_86918 Indian Bank IDIB000L012 LAKSAR 11928
2 LAKSAR UT3503005_130922FTO_86918 Indian Overseas Bank IOBA0000444 LAKSAR 8946
3 LAKSAR UT3503005_130922FTO_86918 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
4 LAKSAR UT3503005_130922FTO_86918 Punjab National Bank PUNB0413200 LAKSAR 5964
5 LAKSAR UT3503005_130922FTO_86918 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982
6 LAKSAR UT3503005_130922FTO_86918 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 38766

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