Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:10:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230323FTO_165712
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-03-005-011-001/579
(DOSHNI) 		3503005000NRG23230320230100867 23/03/2023 Shadab malik 3503005WL018484 Shadab malik 00078 CNRB0003551 1065 1065 Processed 29/03/2023 0277343154 Shadab malik ()
2 LAKSAR UT-03-005-011-002/523
(DOSHNI) 		3503005000NRG23230320230100872 23/03/2023 Harichand 3503005WL018484 Harichand 00078 CNRB0003551 1065 1065 Processed 29/03/2023 0277343156 Harichand ()
3 LAKSAR UT-03-005-011-002/523
(DOSHNI) 		3503005000NRG23230320230100873 23/03/2023 Savita 3503005WL018484 Savita 00078 CNRB0003551 1065 1065 Processed 29/03/2023 0277343155 Savita ()
SubTotal 3195 3195
4 LAKSAR UT-03-005-011-002/522
(DOSHNI) 		3503005000NRG23230320230100871 23/03/2023 Sher singh 3503005WL018484 Sher singh 00177 IOBA0000444 1065 1065 Processed 29/03/2023 0277343157 Sher singh ()
SubTotal 1065 1065
5 LAKSAR UT-03-005-011-001/570
(DOSHNI) 		3503005000NRG23230320230100861 23/03/2023 Shaharuba 3503005WL018484 Shaharuba 00354 PUNB0076100 1065 1065 Processed 30/03/2023 0277343158 Shaharuba ()
SubTotal 1065 1065
6 LAKSAR UT-03-005-011-002/514
(DOSHNI) 		3503005000NRG23230320230100869 23/03/2023 Deepa 3503005WL018484 Deepa 00354 PUNB0413200 1065 1065 Processed 30/03/2023 0277343159 Deepa ()
SubTotal 1065 1065
7 LAKSAR UT-03-005-011-001/574
(DOSHNI) 		3503005000NRG23230320230100864 23/03/2023 Monu kumar 3503005WL018484 Monu kumar 00415 SBIN0002405 1065 1065 Processed 29/03/2023 0277343160 MR MONU KUMAR ()
8 LAKSAR UT-03-005-011-001/576
(DOSHNI) 		3503005000NRG23230320230100865 23/03/2023 Jogendra singh 3503005WL018484 Jogendra singh 00415 SBIN0002405 1065 1065 Processed 29/03/2023 0277343161 MR ROHITASH ()
9 LAKSAR UT-03-005-011-002/507
(DOSHNI) 		3503005000NRG23230320230100868 23/03/2023 Suman rani 3503005WL018484 Suman rani 00415 SBIN0002405 1065 1065 Processed 29/03/2023 0277343163 MRS SUMAN RANI ()
10 LAKSAR UT-03-005-011-002/517
(DOSHNI) 		3503005000NRG23230320230100870 23/03/2023 Joyti 3503005WL018484 Joyti 00415 SBIN0002405 1065 1065 Processed 29/03/2023 0277343162 MR RAJESH KUMAR ()
SubTotal 4260 4260
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230323FTO_165712 Canara Bank CNRB0003551 LAKSAR 3195
2 LAKSAR UT3503005_230323FTO_165712 Indian Overseas Bank IOBA0000444 LAKSAR 1065
3 LAKSAR UT3503005_230323FTO_165712 Punjab National Bank PUNB0076100 LANDDHAURA 1065
4 LAKSAR UT3503005_230323FTO_165712 Punjab National Bank PUNB0413200 LAKSAR 1065
5 LAKSAR UT3503005_230323FTO_165712 State Bank of India SBIN0002405 LAKSAR 4260

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