Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_171222FTO_123877
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-03-005-012-001/144
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081158 17/12/2022 arun kumar 3503005WL015505 arun kumar 00045 BARB0ROOSAH 2982 2982 Processed 23/12/2022 7364780945 arun kumar ()
2 LAKSAR UT-03-005-012-001/144
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081157 17/12/2022 santram 3503005WL015505 santram 00045 BARB0ROOSAH 2982 2982 Processed 23/12/2022 7364780946 santram ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-012-001/385
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081160 17/12/2022 savita 3503005WL015505 savita 00354 PUNB0076100 2982 2982 Processed 23/12/2022 7364780948 savita ()
4 LAKSAR UT-03-005-012-001/385
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081159 17/12/2022 siv kumaar 3503005WL015505 siv kumaar 00354 PUNB0076100 2982 2982 Rejected 23/12/2022 7364780947 No Such Account
SubTotal 5964 5964
5 LAKSAR UT-03-005-012-001/427
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081161 17/12/2022 JAVED ALAM 3503005WL015505 JAVED ALAM 00415 SBIN0012850 2982 2982 Rejected 23/12/2022 7364780953 Account closed
6 LAKSAR UT-03-005-012-001/427
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081162 17/12/2022 mahnaz 3503005WL015505 mahnaz 00415 SBIN0012850 2982 2982 Processed 23/12/2022 7364780952 MISS MAHNAJ MAHNAJ ()
7 LAKSAR UT-03-005-012-001/438
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081163 17/12/2022 sahjahan 3503005WL015505 sahjahan 00415 SBIN0012850 2982 2982 Processed 23/12/2022 7364780951 MISS SHAH JAHAN ()
8 LAKSAR UT-03-005-012-001/464
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081164 17/12/2022 gulaam fhareed 3503005WL015505 gulaam fhareed 00415 SBIN0012850 2982 2982 Processed 23/12/2022 7364780954 MR GULAMFARID GULAMFARID ()
9 LAKSAR UT-03-005-012-001/464
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081165 17/12/2022 mursida 3503005WL015505 mursida 00415 SBIN0012850 2982 2982 Processed 23/12/2022 7364780950 MISS MURSHEEDA I ()
10 LAKSAR UT-03-005-012-001/466
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081166 17/12/2022 nasreen 3503005WL015505 nasreen 00415 SBIN0012850 2982 2982 Processed 23/12/2022 7364780949 MISS NASRIN I ()
SubTotal 17892 17892
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_171222FTO_123877 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 LAKSAR UT3503005_171222FTO_123877 Punjab National Bank PUNB0076100 LANDDHAURA 5964
3 LAKSAR UT3503005_171222FTO_123877 State Bank of India SBIN0012850 LANDHAURA 17892

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