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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:09:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_171222APB_FTO_124135
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-03-005-008-001/1001
(SETHPUR) 		3503005000NRG23171220220081176 17/12/2022 MINAKSHI 3503005WL015508 MINAKSHI 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177125 MINAKSHI BANK OF BARODA(606985)
2 LAKSAR UT-03-005-008-001/1012
(SETHPUR) 		3503005000NRG23171220220081178 17/12/2022 Ram roshni 3503005WL015508 Ram roshni 00045 BARB0LAKSAR 3195 3195 Processed 23/12/2022 7365177163 RAM ROSHNI INDIAN OVERSEAS BANK(508541)
3 LAKSAR UT-03-005-008-001/1088
(SETHPUR) 		3503005000NRG23171220220081184 17/12/2022 NISHA 3503005WL015508 NISHA 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177168 Nisha BANK OF BARODA(606985)
4 LAKSAR UT-03-005-008-001/1102
(SETHPUR) 		3503005000NRG23171220220081186 17/12/2022 MONIT 3503005WL015508 MONIT 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177166 MONIT BANK OF BARODA(606985)
5 LAKSAR UT-03-005-008-001/1141
(SETHPUR) 		3503005000NRG23171220220081192 17/12/2022 USHA 3503005WL015508 USHA 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177169 Usha BANK OF BARODA(606985)
6 LAKSAR UT-03-005-008-001/335
(SETHPUR) 		3503005000NRG23171220220081200 17/12/2022 ANITA 3503005WL015508 ANITA 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177164 ANITA D/O BHOPAL BANK OF INDIA(508505)
7 LAKSAR UT-03-005-008-001/336
(SETHPUR) 		3503005000NRG23171220220081201 17/12/2022 SHETAL 3503005WL015508 SHETAL 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177124 SHITAL BANK OF BARODA(606985)
8 LAKSAR UT-03-005-008-001/924
(SETHPUR) 		3503005000NRG23171220220081215 17/12/2022 DHARAM SINGH 3503005WL015508 DHARAM SINGH 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177167 Dharm Singh BANK OF BARODA(606985)
9 LAKSAR UT-03-005-008-001/952
(SETHPUR) 		3503005000NRG23171220220081220 17/12/2022 NAJREEN 3503005WL015508 NAJREEN 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177123 NAJREEN BANK OF BARODA(606985)
10 LAKSAR UT-03-005-008-001/965
(SETHPUR) 		3503005000NRG23171220220081224 17/12/2022 MATLESH 3503005WL015508 MATLESH 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177174 MANTLESH BANK OF BARODA(606985)
11 LAKSAR UT-03-005-008-001/971
(SETHPUR) 		3503005000NRG23171220220081225 17/12/2022 SAROJ 3503005WL015508 SAROJ 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177170 Saroj Devi BANK OF BARODA(606985)
12 LAKSAR UT-03-005-008-001/973
(SETHPUR) 		3503005000NRG23171220220081226 17/12/2022 SACHIN 3503005WL015508 SACHIN 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177171 Sachin BANK OF BARODA(606985)
13 LAKSAR UT-03-005-008-001/976
(SETHPUR) 		3503005000NRG23171220220081227 17/12/2022 MONIKA 3503005WL015508 MONIKA 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177165 MONIKA INDIAN OVERSEAS BANK(508541)
14 LAKSAR UT-03-005-008-001/980
(SETHPUR) 		3503005000NRG23171220220081229 17/12/2022 ROCKSI 3503005WL015508 ROCKSI 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177175 ROKSHI DO SURENDER INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-008-001/982
(SETHPUR) 		3503005000NRG23171220220081230 17/12/2022 NAJMA 3503005WL015508 NAJMA 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177173 NAJAMA BEGUM WO NOOR ALAM PUNJAB NATIONAL BANK(508568)
16 LAKSAR UT-03-005-008-001/984
(SETHPUR) 		3503005000NRG23171220220081231 17/12/2022 NOORALAM 3503005WL015508 NOORALAM 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177162 NOOR ALAM SO MD HASAN BANK OF BARODA(606985)
17 LAKSAR UT-03-005-008-001/993
(SETHPUR) 		3503005000NRG23171220220081233 17/12/2022 ANKIT SIANI 3503005WL015508 ANKIT SIANI 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365177172 ANKIT S/O BIJENDRA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 50907 50907
18 LAKSAR UT-03-005-008-001/1086
(SETHPUR) 		3503005000NRG23171220220081183 17/12/2022 ASHISH KUMAR 3503005WL015508 ASHISH KUMAR 00176 IDIB000L012 2982 2982 Processed 23/12/2022 7365177132 Master. ASHISH KUMAR S/O MUNESH KUMAR INDIAN BANK(607105)
19 LAKSAR UT-03-005-008-001/315
(SETHPUR) 		3503005000NRG23171220220081199 17/12/2022 LATA devi 3503005WL015508 LATA devi 00176 IDIB000L012 2982 2982 Processed 23/12/2022 7365177133 LATA,MUNESH KUMJAR SO GENDA SINH INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
20 LAKSAR UT-03-005-008-001/1028
(SETHPUR) 		3503005000NRG23171220220081179 17/12/2022 Mamta devi 3503005WL015508 Mamta devi 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177146 MAMTA DEVI WO SORAJ SINGH INDIAN OVERSEAS BANK(508541)
21 LAKSAR UT-03-005-008-001/1054
(SETHPUR) 		3503005000NRG23171220220081182 17/12/2022 Rupanti 3503005WL015508 Rupanti 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177140 RUPANTI W/O RAKAM SINGH INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-008-001/1103
(SETHPUR) 		3503005000NRG23171220220081187 17/12/2022 GUDDI 3503005WL015508 GUDDI 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177147 GUDDI DEVI INDIAN OVERSEAS BANK(508541)
23 LAKSAR UT-03-005-008-001/1109
(SETHPUR) 		3503005000NRG23171220220081188 17/12/2022 SALOUNI 3503005WL015508 SALOUNI 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177150 MISS MISS SALOUNI STATE BANK OF INDIA(508548)
24 LAKSAR UT-03-005-008-001/1139
(SETHPUR) 		3503005000NRG23171220220081191 17/12/2022 SWATI 3503005WL015508 SWATI 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177149 SWATI UNION BANK OF INDIA(508500)
25 LAKSAR UT-03-005-008-001/1142
(SETHPUR) 		3503005000NRG23171220220081193 17/12/2022 PALLI 3503005WL015508 PALLI 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177142 PALLI WO JHADIYA INDIAN OVERSEAS BANK(508541)
26 LAKSAR UT-03-005-008-001/293
(SETHPUR) 		3503005000NRG23171220220081197 17/12/2022 DHARMENDER KUMAR 3503005WL015508 DHARMENDER KUMAR 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177134 DHARMENDER KUMAR INDIAN OVERSEAS BANK(508541)
27 LAKSAR UT-03-005-008-001/356
(SETHPUR) 		3503005000NRG23171220220081203 17/12/2022 MUNESH KUMAR 3503005WL015508 MUNESH KUMAR 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177139 Mr. MUNESH KUMAR S/0 INDIAN BANK(607105)
28 LAKSAR UT-03-005-008-001/433
(SETHPUR) 		3503005000NRG23171220220081205 17/12/2022 ILAM 3503005WL015508 ILAM 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177137 ILAM CHAND SO RAM RAKHA,MAMTA DEVI INDIAN OVERSEAS BANK(508541)
29 LAKSAR UT-03-005-008-001/445
(SETHPUR) 		3503005000NRG23171220220081206 17/12/2022 ROSHAN LAL 3503005WL015508 ROSHAN LAL 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177141 ROSHAN LAL,SNEHALATA INDIAN OVERSEAS BANK(508541)
30 LAKSAR UT-03-005-008-001/456
(SETHPUR) 		3503005000NRG23171220220081207 17/12/2022 BEERO DEVI 3503005WL015508 BEERO DEVI 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177144 BEERO DEVI INDIAN OVERSEAS BANK(508541)
31 LAKSAR UT-03-005-008-001/457
(SETHPUR) 		3503005000NRG23171220220081208 17/12/2022 RAM SINGH 3503005WL015508 RAM SINGH 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177136 RAM SINGH S O RODHA INDIAN OVERSEAS BANK(508541)
32 LAKSAR UT-03-005-008-001/583
(SETHPUR) 		3503005000NRG23171220220081211 17/12/2022 RODHA 3503005WL015508 RODHA 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177135 RODHA S O KANTU INDIAN OVERSEAS BANK(508541)
33 LAKSAR UT-03-005-008-001/594
(SETHPUR) 		3503005000NRG23171220220081212 17/12/2022 RASIDA 3503005WL015508 RASIDA 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177138 RASHIDA W O LATE ZULFIKAR INDIAN OVERSEAS BANK(508541)
34 LAKSAR UT-03-005-008-001/626
(SETHPUR) 		3503005000NRG23171220220081213 17/12/2022 MAHIPAL 3503005WL015508 MAHIPAL 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177145 RAM PAL SO KEWAL,MAHIPAL SO RAM PAL INDIAN OVERSEAS BANK(508541)
35 LAKSAR UT-03-005-008-001/979
(SETHPUR) 		3503005000NRG23171220220081228 17/12/2022 MHAENDARI 3503005WL015508 MHAENDARI 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177148 MAHENDRI WO SURENDRA INDIAN OVERSEAS BANK(508541)
36 LAKSAR UT-03-005-008-001/985
(SETHPUR) 		3503005000NRG23171220220081232 17/12/2022 GOLAB 3503005WL015508 GOLAB 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7365177143 GULAB SINGH SO D S INDIAN OVERSEAS BANK(508541)
SubTotal 50694 50694
37 LAKSAR UT-03-005-008-001/1050
(SETHPUR) 		3503005000NRG23171220220081180 17/12/2022 rokshi 3503005WL015508 rokshi 00177 IOBA0001192 2982 2982 Processed 23/12/2022 7365177152 ROKSI INDIAN OVERSEAS BANK(508541)
38 LAKSAR UT-03-005-008-001/1052
(SETHPUR) 		3503005000NRG23171220220081181 17/12/2022 uma 3503005WL015508 uma 00177 IOBA0001192 2982 2982 Processed 23/12/2022 7365177151 UMA SAINI INDIAN OVERSEAS BANK(508541)
39 LAKSAR UT-03-005-008-001/1143
(SETHPUR) 		3503005000NRG23171220220081194 17/12/2022 MANISHA 3503005WL015508 MANISHA 00177 IOBA0001192 2982 2982 Processed 23/12/2022 7365177153 MANISHA BANK OF BARODA(606985)
SubTotal 8946 8946
40 LAKSAR UT-03-005-008-001/1126
(SETHPUR) 		3503005000NRG23171220220081190 17/12/2022 MAMTA 3503005WL015508 MAMTA 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7365177128 MRS MAMTA STATE BANK OF INDIA(508548)
41 LAKSAR UT-03-005-008-001/338
(SETHPUR) 		3503005000NRG23171220220081202 17/12/2022 ROHIT 3503005WL015508 ROHIT 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7365177155 ROHIT KUMAR SO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
42 LAKSAR UT-03-005-008-001/389
(SETHPUR) 		3503005000NRG23171220220081204 17/12/2022 ISHWAR 3503005WL015508 ISHWAR 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7365177126 ISWAR KUMAR (PAINTER) PUNJAB NATIONAL BANK(508568)
43 LAKSAR UT-03-005-008-001/925
(SETHPUR) 		3503005000NRG23171220220081216 17/12/2022 BALA DEVI 3503005WL015508 BALA DEVI 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7365177127 BALA DEVI WO DHARAM SINGH INDIAN OVERSEAS BANK(508541)
44 LAKSAR UT-03-005-008-001/939
(SETHPUR) 		3503005000NRG23171220220081218 17/12/2022 SONI 3503005WL015508 SONI 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7365177158 SONI WO BEER SINGH PUNJAB NATIONAL BANK(508568)
45 LAKSAR UT-03-005-008-001/941
(SETHPUR) 		3503005000NRG23171220220081219 17/12/2022 Vipin morya 3503005WL015508 Vipin morya 00354 PUNB0413200 852 852 Processed 23/12/2022 7365177154 Vipin Maurya BANK OF BARODA(606985)
46 LAKSAR UT-03-005-008-001/955
(SETHPUR) 		3503005000NRG23171220220081222 17/12/2022 MUNESH DEVI 3503005WL015508 MUNESH DEVI 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7365177157 MUNESH RANI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
47 LAKSAR UT-03-005-008-001/996
(SETHPUR) 		3503005000NRG23171220220081234 17/12/2022 MEENU 3503005WL015508 MEENU 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7365177156 MEENU D/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21726 21726
48 LAKSAR UT-03-005-032-001/286
(KEHDA) 		3503005000NRG23171220220081271 17/12/2022 shubham kumar 3503005WL015514 shubham kumar 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365177160 MR SUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
49 LAKSAR UT-03-005-044-001/854
(MAHARAJPUR KHURD) 		3503005000NRG23151220220080788 17/12/2022 WAZEER 3503005WL015430 WAZEER 00415 SBIN0006410 2982 2982 Processed 23/12/2022 7365177159 MASTER RUVEN AHMED STATE BANK OF INDIA(508548)
50 LAKSAR UT-03-005-044-001/856
(MAHARAJPUR KHURD) 		3503005000NRG23151220220080789 17/12/2022 NASREEN 3503005WL015430 NASREEN 00415 SBIN0006410 2982 2982 Processed 23/12/2022 7365177161 MRS NASREEN ALI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
51 LAKSAR UT-03-005-008-001/1144
(SETHPUR) 		3503005000NRG23171220220081195 17/12/2022 LALIT KUMAR 3503005WL015508 LALIT KUMAR 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7365177130 LALIT KUMAR SO SHRI RAM LAL UNION BANK OF INDIA(508500)
52 LAKSAR UT-03-005-008-001/935
(SETHPUR) 		3503005000NRG23171220220081217 17/12/2022 sushil kumar 3503005WL015508 sushil kumar 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7365177129 SUSHIL KUMAR S/O RAMPAL SINGH UNION BANK OF INDIA(508500)
53 LAKSAR UT-03-005-008-001/961
(SETHPUR) 		3503005000NRG23171220220081223 17/12/2022 KASHMERI 3503005WL015508 KASHMERI 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7365177131 KASHMIRI DEVI WO JANAK SINGH UNION BANK OF INDIA(508500)
SubTotal 8946 8946
Total 156129 156129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_171222APB_FTO_124135 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 50907
2 LAKSAR UT3503005_171222APB_FTO_124135 Indian Bank IDIB000L012 LAKSAR 5964
3 LAKSAR UT3503005_171222APB_FTO_124135 Indian Overseas Bank IOBA0000444 LAKSAR 50694
4 LAKSAR UT3503005_171222APB_FTO_124135 Indian Overseas Bank IOBA0001192 AITHAL 8946
5 LAKSAR UT3503005_171222APB_FTO_124135 Punjab National Bank PUNB0413200 LAKSAR 21726
6 LAKSAR UT3503005_171222APB_FTO_124135 State Bank of India SBIN0002405 LAKSAR 2982
7 LAKSAR UT3503005_171222APB_FTO_124135 State Bank of India SBIN0006410 RAISI 5964
8 LAKSAR UT3503005_171222APB_FTO_124135 Union Bank of India UBIN0560219 LAKSAR 8946

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