Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_171222APB_FTO_124137
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-03-005-036-001/289
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081333 17/12/2022 Irshad 3503005WL015524 Irshad 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7365180637 IRSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 LAKSAR UT-03-005-036-001/1076
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081328 17/12/2022 Mumtyaj 3503005WL015524 Mumtyaj 00078 CNRB0003551 2982 2982 Processed 23/12/2022 7365180630 MR MUMTYAJ SO SHOUKAT STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-036-001/758
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081323 17/12/2022 RASHID 3503005WL015522 RASHID 00078 CNRB0003551 2982 2982 Processed 23/12/2022 7365180631 RASHID ALI CANARA BANK(508532)
SubTotal 5964 5964
4 LAKSAR UT-03-005-036-001/1108
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081315 17/12/2022 Ikbal Ahamad 3503005WL015522 Ikbal Ahamad 00152 HDFC0009052 2982 2982 Processed 23/12/2022 7365180640 IKBAL AHAMAD CANARA BANK(508532)
SubTotal 2982 2982
5 LAKSAR UT-03-005-036-001/726
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081340 17/12/2022 SAVITRI 3503005WL015524 SAVITRI 00176 IDIB000L012 2982 2982 Processed 23/12/2022 7365180647 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 LAKSAR UT-03-005-036-001/1115
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081317 17/12/2022 MAJID ALI 3503005WL015522 MAJID ALI 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7365180639 Majid Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2982 2982
7 LAKSAR UT-03-005-036-001/102
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081326 17/12/2022 JULFKAR 3503005WL015524 JULFKAR 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180627 MR JULFKAR STATE BANK OF INDIA(508548)
8 LAKSAR UT-03-005-036-001/1045
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081306 17/12/2022 rahmaan 3503005WL015522 rahmaan 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180638 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
9 LAKSAR UT-03-005-036-001/1103
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081313 17/12/2022 Shahin Praveen 3503005WL015522 Shahin Praveen 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180632 MISS SHAHINAPARVEEN WOSANAVWAR STATE BANK OF INDIA(508548)
10 LAKSAR UT-03-005-036-001/15
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081330 17/12/2022 Saista 3503005WL015524 Saista 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180634 MS SAISTA STATE BANK OF INDIA(508548)
11 LAKSAR UT-03-005-036-001/298
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081334 17/12/2022 MOHD IKRAM 3503005WL015524 MOHD IKRAM 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180626 MR MOHD IKRAM STATE BANK OF INDIA(508548)
12 LAKSAR UT-03-005-036-001/338
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081335 17/12/2022 Saleem 3503005WL015524 Saleem 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180628 NAZMA WO SALEEM UNION BANK OF INDIA(508500)
13 LAKSAR UT-03-005-036-001/476
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081336 17/12/2022 HALIM 3503005WL015524 HALIM 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180622 HALEEM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
14 LAKSAR UT-03-005-036-001/490
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081337 17/12/2022 BHOORA 3503005WL015524 BHOORA 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180623 MR BHOORA STATE BANK OF INDIA(508548)
15 LAKSAR UT-03-005-036-001/546
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081338 17/12/2022 VIPPAN SINGH 3503005WL015524 VIPPAN SINGH 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180625 MR VIPPAN SINGH STATE BANK OF INDIA(508548)
16 LAKSAR UT-03-005-036-001/616
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081339 17/12/2022 SHAMIM 3503005WL015524 SHAMIM 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180629 MR SHAMIM STATE BANK OF INDIA(508548)
17 LAKSAR UT-03-005-036-001/715
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081322 17/12/2022 ravindra 3503005WL015522 ravindra 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180635 MR RAVINDRA RAVINDRA STATE BANK OF INDIA(508548)
18 LAKSAR UT-03-005-036-001/737
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081341 17/12/2022 MAJAHIR 3503005WL015524 MAJAHIR 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180624 MR MAZAHER HASAN STATE BANK OF INDIA(508548)
19 LAKSAR UT-03-005-036-001/810
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081343 17/12/2022 Anjum 3503005WL015524 Anjum 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180636 ANJUM . INDUSIND BANK(607189)
20 LAKSAR UT-03-005-036-001/913
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081324 17/12/2022 Javed 3503005WL015522 Javed 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7365180633 AAHAD ALI CANARA BANK(508532)
SubTotal 41748 41748
21 LAKSAR UT-03-005-036-001/1038
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081327 17/12/2022 Sharifan 3503005WL015524 Sharifan 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7365180644 SHARIFAN WO JALEESH UNION BANK OF INDIA(508500)
22 LAKSAR UT-03-005-036-001/1095
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081308 17/12/2022 Irfan 3503005WL015522 Irfan 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7365180643 IRFANSOLALAHASAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
23 LAKSAR UT-03-005-036-001/1096
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081309 17/12/2022 Jishan 3503005WL015522 Jishan 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7365180642 JISHAN AXIS BANK(607153)
24 LAKSAR UT-03-005-036-001/1097
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081310 17/12/2022 NADEEM 3503005WL015522 NADEEM 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7365180646 MR NADEEM JALEESH STATE BANK OF INDIA(508548)
25 LAKSAR UT-03-005-036-001/1102
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081312 17/12/2022 Salman 3503005WL015522 Salman 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7365180641 MR SALMAN SO VISHARAT STATE BANK OF INDIA(508548)
26 LAKSAR UT-03-005-036-001/234
(KHADANJA KUTUBPUR) 		3503005000NRG23171220220081331 17/12/2022 IQBAL 3503005WL015524 IQBAL 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7365180645 IQBAL SO VAHID HASAN UNION BANK OF INDIA(508500)
SubTotal 17892 17892
Total 77532 77532

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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_124137 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_171222APB_FTO_124137 Canara Bank CNRB0003551 LAKSAR 5964
3 LAKSAR UT3503005_171222APB_FTO_124137 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
4 LAKSAR UT3503005_171222APB_FTO_124137 Indian Bank IDIB000L012 LAKSAR 2982
5 LAKSAR UT3503005_171222APB_FTO_124137 Punjab National Bank PUNB0413200 LAKSAR 2982
6 LAKSAR UT3503005_171222APB_FTO_124137 State Bank of India SBIN0002405 LAKSAR 41748
7 LAKSAR UT3503005_171222APB_FTO_124137 Union Bank of India UBIN0560219 LAKSAR 17892

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