Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_150323APB_FTO_160045
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-03-005-036-001/1043
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097366 15/03/2023 Mohd. Masum 3503005WL018083 Mohd. Masum 00045 BARB0LAKSAR 1065 1065 Processed 23/03/2023 0042738446 Mohd. Masum BANK OF BARODA(606985)
2 LAKSAR UT-03-005-036-001/942
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097381 15/03/2023 Sanjeeda 3503005WL018083 Sanjeeda 00045 BARB0LAKSAR 1065 1065 Processed 23/03/2023 0042738445 SANJEEDA WO KADIR BANK OF BARODA(606985)
3 LAKSAR UT-03-005-036-001/947
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097382 15/03/2023 Nasreen 3503005WL018083 Nasreen 00045 BARB0LAKSAR 1065 1065 Processed 23/03/2023 0042738447 Nasreen BANK OF BARODA(606985)
SubTotal 3195 3195
4 LAKSAR UT-03-005-036-001/925
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097380 15/03/2023 Jakir 3503005WL018083 Jakir 00078 CNRB0003551 1065 1065 Processed 23/03/2023 0042738442 JAKIR CANARA BANK(508532)
SubTotal 1065 1065
5 LAKSAR UT-03-005-036-001/1055
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097369 15/03/2023 jubair 3503005WL018083 jubair 00354 PUNB0413200 1065 1065 Processed 23/03/2023 0042738449 JUBAIR PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-036-001/1060
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097370 15/03/2023 shahrukh 3503005WL018083 shahrukh 00354 PUNB0413200 1065 1065 Processed 23/03/2023 0042738451 Shahrukh BANK OF BARODA(606985)
7 LAKSAR UT-03-005-036-001/1115
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097374 15/03/2023 MAJID ALI 3503005WL018083 MAJID ALI 00354 PUNB0413200 1065 1065 Processed 23/03/2023 0042738450 Majid Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3195 3195
8 LAKSAR UT-03-005-036-001/1044
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097367 15/03/2023 sudesh 3503005WL018083 sudesh 00415 SBIN0002405 1065 1065 Processed 23/03/2023 0042738443 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
9 LAKSAR UT-03-005-036-001/1045
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097368 15/03/2023 rahmaan 3503005WL018083 rahmaan 00415 SBIN0002405 1065 1065 Processed 23/03/2023 0042738448 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
10 LAKSAR UT-03-005-036-001/1061
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097371 15/03/2023 Intjaar 3503005WL018083 Intjaar 00415 SBIN0002405 1065 1065 Processed 23/03/2023 0042738444 MR INTZAR STATE BANK OF INDIA(508548)
11 LAKSAR UT-03-005-036-001/620
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097376 15/03/2023 MEHARBAN 3503005WL018083 MEHARBAN 00415 SBIN0002405 1065 1065 Processed 23/03/2023 0042738440 MRS MUSKURANA STATE BANK OF INDIA(508548)
12 LAKSAR UT-03-005-036-001/620
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097377 15/03/2023 MUSKURANA 3503005WL018083 MUSKURANA 00415 SBIN0002405 1065 1065 Processed 23/03/2023 0042738441 MRS MUSKURANA STATE BANK OF INDIA(508548)
SubTotal 5325 5325
13 LAKSAR UT-03-005-036-001/1037
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097365 15/03/2023 Nazma 3503005WL018083 Nazma 00468 UBIN0560219 1065 1065 Processed 23/03/2023 0042738454 NAZMA . INDUSIND BANK(607189)
14 LAKSAR UT-03-005-036-001/1062
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097373 15/03/2023 Gulsana 3503005WL018083 Gulsana 00468 UBIN0560219 1065 1065 Processed 23/03/2023 0042738453 GULSHANA . INDUSIND BANK(607189)
15 LAKSAR UT-03-005-036-001/1062
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097372 15/03/2023 Saiyyad 3503005WL018083 Saiyyad 00468 UBIN0560219 1065 1065 Processed 23/03/2023 0042738452 MR SAYYAD ALI STATE BANK OF INDIA(508548)
16 LAKSAR UT-03-005-036-001/1121
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097375 15/03/2023 MOHD ISHTIYAK 3503005WL018083 MOHD ISHTIYAK 00468 UBIN0560219 1065 1065 Processed 23/03/2023 0042738456 MR ISHITYAK SO MO YAKUB STATE BANK OF INDIA(508548)
17 LAKSAR UT-03-005-036-001/924
(KHADANJA KUTUBPUR) 		3503005000NRG23150320230097379 15/03/2023 Sabnam 3503005WL018083 Sabnam 00468 UBIN0560219 1065 1065 Processed 23/03/2023 0042738455 SHABNAM UNION BANK OF INDIA(508500)
SubTotal 5325 5325
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_150323APB_FTO_160045 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 3195
2 LAKSAR UT3503005_150323APB_FTO_160045 Canara Bank CNRB0003551 LAKSAR 1065
3 LAKSAR UT3503005_150323APB_FTO_160045 Punjab National Bank PUNB0413200 LAKSAR 3195
4 LAKSAR UT3503005_150323APB_FTO_160045 State Bank of India SBIN0002405 LAKSAR 5325
5 LAKSAR UT3503005_150323APB_FTO_160045 Union Bank of India UBIN0560219 LAKSAR 5325

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