Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:16:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_171222FTO_124134
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-03-005-008-001/954
(SETHPUR) 		3503005000NRG23171220220081221 17/12/2022 BEBY 3503005WL015508 BEBY 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7364779721 BEBY ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-008-001/1155
(SETHPUR) 		3503005000NRG23171220220081196 17/12/2022 moh nasir 3503005WL015508 moh nasir 00176 IDIB000L012 2982 2982 Processed 23/12/2022 7364779722 moh nasir ()
SubTotal 2982 2982
3 LAKSAR UT-03-005-008-001/1000
(SETHPUR) 		3503005000NRG23171220220081175 17/12/2022 ARUN 3503005WL015508 ARUN 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7364779725 ARUN ()
4 LAKSAR UT-03-005-008-001/1004
(SETHPUR) 		3503005000NRG23171220220081177 17/12/2022 Savita 3503005WL015508 Savita 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7364779726 Savita ()
5 LAKSAR UT-03-005-008-001/1101
(SETHPUR) 		3503005000NRG23171220220081185 17/12/2022 AANCHAL 3503005WL015508 AANCHAL 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7364779727 AANCHAL ()
6 LAKSAR UT-03-005-008-001/1125
(SETHPUR) 		3503005000NRG23171220220081189 17/12/2022 NARESH KUMAR 3503005WL015508 NARESH KUMAR 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7364779723 NARESH KUMAR ()
7 LAKSAR UT-03-005-008-001/555
(SETHPUR) 		3503005000NRG23171220220081210 17/12/2022 MUNESH KUMAR 3503005WL015508 MUNESH KUMAR 00177 IOBA0000444 2982 2982 Processed 23/12/2022 7364779724 MUNESH KUMAR ()
SubTotal 14910 14910
8 LAKSAR UT-03-005-008-001/314
(SETHPUR) 		3503005000NRG23171220220081198 17/12/2022 PINKI DEVI 3503005WL015508 PINKI DEVI 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7364779728 PINKI DEVI ()
9 LAKSAR UT-03-005-008-001/724
(SETHPUR) 		3503005000NRG23171220220081214 17/12/2022 MINTU 3503005WL015508 MINTU 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7364779729 MINTU ()
SubTotal 5964 5964
10 LAKSAR UT-03-005-044-001/1167
(MAHARAJPUR KHURD) 		3503005000NRG23161220220081114 17/12/2022 RAMESH 3503005WL015500 RAMESH 00415 SBIN0006410 2982 2982 Processed 23/12/2022 7364779731 MR RAMESH RAMESH ()
11 LAKSAR UT-03-005-044-001/1167
(MAHARAJPUR KHURD) 		3503005000NRG23161220220081115 17/12/2022 USHA DEVI 3503005WL015500 USHA DEVI 00415 SBIN0006410 2982 2982 Processed 23/12/2022 7364779730 MRS USHA DEVI ()
SubTotal 5964 5964
12 LAKSAR UT-03-005-008-001/513
(SETHPUR) 		3503005000NRG23171220220081209 17/12/2022 ISAM SINGH 3503005WL015508 ISAM SINGH 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7364779732 ISAM SINGH ()
SubTotal 2982 2982
Total 35784 35784

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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_124134 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_171222FTO_124134 Indian Bank IDIB000L012 LAKSAR 2982
3 LAKSAR UT3503005_171222FTO_124134 Indian Overseas Bank IOBA0000444 LAKSAR 14910
4 LAKSAR UT3503005_171222FTO_124134 Punjab National Bank PUNB0413200 LAKSAR 5964
5 LAKSAR UT3503005_171222FTO_124134 State Bank of India SBIN0006410 RAISI 5964
6 LAKSAR UT3503005_171222FTO_124134 Union Bank of India UBIN0560219 LAKSAR 2982

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