Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:32:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230822FTO_78896
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-03-005-038-001/139
(KHEDI KHURD) 		3503005000NRG23230820220056705 23/08/2022 Ateek 3503005WL010448 Ateek 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640939718 Ateek ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/1042
(KHEDI KHURD) 		3503005000NRG23230820220056703 23/08/2022 GULISTA 3503005WL010448 GULISTA 00078 CNRB0003551 2982 2982 Processed 12/09/2022 4640939719 GULISTA ()
3 LAKSAR UT-03-005-038-002/683
(KHEDI KHURD) 		3503005000NRG23230820220056714 23/08/2022 Rajan 3503005WL010448 Rajan 00078 CNRB0003551 2982 2982 Processed 12/09/2022 4640939720 Rajan ()
SubTotal 5964 5964
4 LAKSAR UT-03-005-038-001/155
(KHEDI KHURD) 		3503005000NRG23230820220056706 23/08/2022 Hanifa 3503005WL010448 Hanifa 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640939721 MRS HANIFA ()
5 LAKSAR UT-03-005-038-001/511
(KHEDI KHURD) 		3503005000NRG23230820220056710 23/08/2022 Meena 3503005WL010448 Meena 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4640939722 MRS MEENA ()
SubTotal 5964 5964
6 LAKSAR UT-03-005-048-001/181
(HABIBPUR KUDI) 		3503005000NRG23230820220056716 23/08/2022 JAREENA 3503005WL010448 JAREENA 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939733 MRS JARINA ()
7 LAKSAR UT-03-005-048-001/473
(HABIBPUR KUDI) 		3503005000NRG23230820220056718 23/08/2022 MOSINA 3503005WL010448 MOSINA 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939732 MR NAUSHAD SO SHAKIL ()
8 LAKSAR UT-03-005-048-001/473
(HABIBPUR KUDI) 		3503005000NRG23230820220056717 23/08/2022 NAUSHAD 3503005WL010448 NAUSHAD 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939731 MR NAUSHAD SO SHAKIL ()
9 LAKSAR UT-03-005-048-001/518
(HABIBPUR KUDI) 		3503005000NRG23230820220056720 23/08/2022 JAVINDRA 3503005WL010448 JAVINDRA 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939726 MR JAIVINDRA KUMAR ()
10 LAKSAR UT-03-005-048-001/518
(HABIBPUR KUDI) 		3503005000NRG23230820220056719 23/08/2022 POONAM DEVI 3503005WL010448 POONAM DEVI 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939725 MR JAIVINDRA KUMAR ()
11 LAKSAR UT-03-005-048-001/638
(HABIBPUR KUDI) 		3503005000NRG23230820220056721 23/08/2022 Dharmendra kumar 3503005WL010448 Dharmendra kumar 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939723 MR DHARMENDERA ()
12 LAKSAR UT-03-005-048-001/638
(HABIBPUR KUDI) 		3503005000NRG23230820220056722 23/08/2022 pravesh 3503005WL010448 pravesh 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939724 MR DHARMENDERA ()
13 LAKSAR UT-03-005-048-001/656
(HABIBPUR KUDI) 		3503005000NRG23230820220056723 23/08/2022 VINOD 3503005WL010448 VINOD 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939729 MR VINOD ()
14 LAKSAR UT-03-005-048-001/670
(HABIBPUR KUDI) 		3503005000NRG23230820220056724 23/08/2022 Vijay kumar 3503005WL010448 Vijay kumar 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939734 MR VIJAY KUMAR ()
15 LAKSAR UT-03-005-048-001/672
(HABIBPUR KUDI) 		3503005000NRG23230820220056725 23/08/2022 khursida 3503005WL010448 khursida 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939728 MRS KHURSIDA ()
16 LAKSAR UT-03-005-048-001/672
(HABIBPUR KUDI) 		3503005000NRG23230820220056726 23/08/2022 MUNNA SHAHID HASAN 3503005WL010448 MUNNA SHAHID HASAN 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939727 MR MUNNA XXXXX ()
17 LAKSAR UT-03-005-048-001/739
(HABIBPUR KUDI) 		3503005000NRG23230820220056730 23/08/2022 shahna 3503005WL010448 shahna 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939735 MRS SHAHNA ()
18 LAKSAR UT-03-005-048-001/739
(HABIBPUR KUDI) 		3503005000NRG23230820220056729 23/08/2022 Shamshad 3503005WL010448 Shamshad 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939730 MRS SHAHNA ()
19 LAKSAR UT-03-005-048-001/740
(HABIBPUR KUDI) 		3503005000NRG23230820220056731 23/08/2022 INAM SABIR 3503005WL010448 INAM SABIR 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939737 MR INAM SABIR ()
20 LAKSAR UT-03-005-048-001/740
(HABIBPUR KUDI) 		3503005000NRG23230820220056732 23/08/2022 Reshma 3503005WL010448 Reshma 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939736 MRS RESHMA WO INAMSABIR ()
SubTotal 44730 44730
21 LAKSAR UT-03-005-038-001/996
(KHEDI KHURD) 		3503005000NRG23230820220056713 23/08/2022 Sameer khan 3503005WL010448 Sameer khan 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640939740 Sameer khan ()
22 LAKSAR UT-03-005-048-001/694
(HABIBPUR KUDI) 		3503005000NRG23230820220056727 23/08/2022 Anju 3503005WL010448 Anju 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640939739 Anju ()
23 LAKSAR UT-03-005-048-001/694
(HABIBPUR KUDI) 		3503005000NRG23230820220056728 23/08/2022 MAHASINGH 3503005WL010448 MAHASINGH 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640939738 MAHASINGH ()
SubTotal 8946 8946
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230822FTO_78896 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_230822FTO_78896 Canara Bank CNRB0003551 LAKSAR 5964
3 LAKSAR UT3503005_230822FTO_78896 State Bank of India SBIN0002405 LAKSAR 5964
4 LAKSAR UT3503005_230822FTO_78896 State Bank of India SBIN0006410 RAISI 44730
5 LAKSAR UT3503005_230822FTO_78896 Union Bank of India UBIN0560219 LAKSAR 8946

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