Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_180822FTO_76897
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-03-005-008-001/919
(SETHPUR) 		3503005000NRG23180820220054562 18/08/2022 allabanda 3503005WL010137 allabanda 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640812529 allabanda ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-008-001/735
(SETHPUR) 		3503005000NRG23180820220054559 18/08/2022 SHALU DEVI 3503005WL010137 SHALU DEVI 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4640812533 SHALU DEVI ()
3 LAKSAR UT-03-005-008-001/915
(SETHPUR) 		3503005000NRG23180820220054560 18/08/2022 Laltesh 3503005WL010137 Laltesh 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4640812532 Laltesh ()
4 LAKSAR UT-03-005-008-001/917
(SETHPUR) 		3503005000NRG23180820220054561 18/08/2022 tasum 3503005WL010137 tasum 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4640812534 tasum ()
5 LAKSAR UT-03-005-008-001/921
(SETHPUR) 		3503005000NRG23180820220054563 18/08/2022 Mahrunisha 3503005WL010137 Mahrunisha 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4640812531 Mahrunisha ()
6 LAKSAR UT-03-005-013-002/110
(MOH.PUR BUZURG) 		3503005000NRG23180820220054565 18/08/2022 Vinod 3503005WL010137 Vinod 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4640812530 Vinod ()
SubTotal 14910 14910
7 LAKSAR UT-03-005-013-002/913
(MOH.PUR BUZURG) 		3503005000NRG23180820220054571 18/08/2022 Nisha 3503005WL010137 Nisha 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640812538 Nisha ()
8 LAKSAR UT-03-005-013-002/913
(MOH.PUR BUZURG) 		3503005000NRG23180820220054570 18/08/2022 Sanjeev Kumar 3503005WL010137 Sanjeev Kumar 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640812537 Sanjeev Kumar ()
9 LAKSAR UT-03-005-013-002/916
(MOH.PUR BUZURG) 		3503005000NRG23180820220054572 18/08/2022 Mohit Kumar 3503005WL010137 Mohit Kumar 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640812535 Mohit Kumar ()
10 LAKSAR UT-03-005-013-002/917
(MOH.PUR BUZURG) 		3503005000NRG23180820220054573 18/08/2022 Uma Devi 3503005WL010137 Uma Devi 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640812536 Uma Devi ()
SubTotal 11928 11928
11 LAKSAR UT-03-005-008-001/928
(SETHPUR) 		3503005000NRG23180820220054564 18/08/2022 kala saini 3503005WL010137 kala saini 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4640812539 kala saini ()
12 LAKSAR UT-03-005-013-002/19
(MOH.PUR BUZURG) 		3503005000NRG23180820220054566 18/08/2022 Roshani 3503005WL010137 Roshani 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4640812540 Roshani ()
SubTotal 5964 5964
13 LAKSAR UT-03-005-013-002/911
(MOH.PUR BUZURG) 		3503005000NRG23180820220054568 18/08/2022 Ruchi 3503005WL010137 Ruchi 00415 SBIN0002418 2982 2982 Processed 12/09/2022 4640812541 MRS RUCHI RANI ()
SubTotal 2982 2982
14 LAKSAR UT-03-005-013-002/912
(MOH.PUR BUZURG) 		3503005000NRG23180820220054569 18/08/2022 Kavita 3503005WL010137 Kavita 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4640812542 MISS KAVITA DEVI ()
15 LAKSAR UT-03-005-013-002/918
(MOH.PUR BUZURG) 		3503005000NRG23180820220054574 18/08/2022 Kalasho 3503005WL010137 Kalasho 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4640812528 MISS KALASHO KALASHO ()
SubTotal 5964 5964
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_180822FTO_76897 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_180822FTO_76897 Indian Overseas Bank IOBA0000444 LAKSAR 14910
3 LAKSAR UT3503005_180822FTO_76897 Punjab National Bank PUNB0076100 LANDDHAURA 11928
4 LAKSAR UT3503005_180822FTO_76897 Punjab National Bank PUNB0413200 LAKSAR 5964
5 LAKSAR UT3503005_180822FTO_76897 State Bank of India SBIN0002418 MANGLAUR 2982
6 LAKSAR UT3503005_180822FTO_76897 State Bank of India SBIN0012850 LANDHAURA 5964

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