Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_191222FTO_124762
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-03-005-038-001/738
(KHEDI KHURD) 		3503005000NRG23171220220081277 19/12/2022 SURAJPAL 3503005WL015515 SURAJPAL 00078 CNRB0003551 2982 2982 Processed 23/12/2022 7376554492 SURAJPAL ()
2 LAKSAR UT-03-005-038-001/741
(KHEDI KHURD) 		3503005000NRG23171220220081280 19/12/2022 SUSHEELA 3503005WL015515 SUSHEELA 00078 CNRB0003551 2982 2982 Processed 23/12/2022 7376554491 SUSHEELA ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-038-001/638
(KHEDI KHURD) 		3503005000NRG23171220220081272 19/12/2022 Gulista 3503005WL015515 Gulista 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7376554493 Gulista ()
SubTotal 2982 2982
4 LAKSAR UT-03-005-038-001/727
(KHEDI KHURD) 		3503005000NRG23171220220081273 19/12/2022 pooja 3503005WL015515 pooja 00354 PUNB0720500 2982 2982 Processed 23/12/2022 7376554494 pooja ()
SubTotal 2982 2982
5 LAKSAR UT-03-005-038-001/740
(KHEDI KHURD) 		3503005000NRG23171220220081279 19/12/2022 vishaal 3503005WL015515 vishaal 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7376554496 MR VISHAL SO ()
6 LAKSAR UT-03-005-039-001/414
(MUNDAKHEDA KHURD) 		3503005000NRG23171220220081281 19/12/2022 MOHD AFJAL 3503005WL015515 MOHD AFJAL 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7376554495 MR AFJAL ()
SubTotal 5964 5964
7 LAKSAR UT-03-005-038-001/737
(KHEDI KHURD) 		3503005000NRG23171220220081276 19/12/2022 pankaj 3503005WL015515 pankaj 00415 SBIN0006410 2982 2982 Processed 23/12/2022 7376554497 MR PANKAJ KUMAR ()
SubTotal 2982 2982
8 LAKSAR UT-03-005-038-001/733
(KHEDI KHURD) 		3503005000NRG23171220220081274 19/12/2022 mithlesh 3503005WL015515 mithlesh 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7376554498 mithlesh ()
9 LAKSAR UT-03-005-038-001/739
(KHEDI KHURD) 		3503005000NRG23171220220081278 19/12/2022 ruby 3503005WL015515 ruby 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7376554499 ruby ()
SubTotal 5964 5964
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_191222FTO_124762 Canara Bank CNRB0003551 LAKSAR 5964
2 LAKSAR UT3503005_191222FTO_124762 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_191222FTO_124762 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982
4 LAKSAR UT3503005_191222FTO_124762 State Bank of India SBIN0002405 LAKSAR 5964
5 LAKSAR UT3503005_191222FTO_124762 State Bank of India SBIN0006410 RAISI 2982
6 LAKSAR UT3503005_191222FTO_124762 Union Bank of India UBIN0560219 LAKSAR 5964

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