Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_231222FTO_126741
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-03-005-011-001/577
(DOSHNI) 		3503005000NRG23231220220082769 23/12/2022 Rakamo 3503005WL015819 Rakamo 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471474127 Rakamo ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-011-001/577
(DOSHNI) 		3503005000NRG23231220220082770 23/12/2022 Mangatu ram 3503005WL015819 Mangatu ram 00078 CNRB0003551 2982 2982 Processed 28/12/2022 7471474131 Mangatu ram ()
3 LAKSAR UT-03-005-011-001/579
(DOSHNI) 		3503005000NRG23231220220082771 23/12/2022 Shadab malik 3503005WL015819 Shadab malik 00078 CNRB0003551 2982 2982 Processed 28/12/2022 7471474128 Shadab malik ()
4 LAKSAR UT-03-005-011-002/505
(DOSHNI) 		3503005000NRG23231220220082772 23/12/2022 Pinki 3503005WL015819 Pinki 00078 CNRB0003551 2982 2982 Processed 28/12/2022 7471474130 Pinki ()
5 LAKSAR UT-03-005-011-002/513
(DOSHNI) 		3503005000NRG23231220220082774 23/12/2022 Reeta 3503005WL015819 Reeta 00078 CNRB0003551 2982 2982 Processed 28/12/2022 7471474129 Reeta ()
6 LAKSAR UT-03-005-011-002/523
(DOSHNI) 		3503005000NRG23231220220082778 23/12/2022 Harichand 3503005WL015819 Harichand 00078 CNRB0003551 2982 2982 Processed 28/12/2022 7471474133 Harichand ()
7 LAKSAR UT-03-005-011-002/523
(DOSHNI) 		3503005000NRG23231220220082779 23/12/2022 Savita 3503005WL015819 Savita 00078 CNRB0003551 2982 2982 Processed 28/12/2022 7471474132 Savita ()
SubTotal 17892 17892
8 LAKSAR UT-03-005-011-002/522
(DOSHNI) 		3503005000NRG23231220220082777 23/12/2022 Sher singh 3503005WL015819 Sher singh 00177 IOBA0000444 2982 2982 Processed 28/12/2022 7471474134 Sher singh ()
9 LAKSAR UT-03-005-011-002/524
(DOSHNI) 		3503005000NRG23231220220082780 23/12/2022 Ganga 3503005WL015819 Ganga 00177 IOBA0000444 2982 2982 Processed 28/12/2022 7471474135 Ganga ()
SubTotal 5964 5964
10 LAKSAR UT-03-005-011-001/570
(DOSHNI) 		3503005000NRG23231220220082764 23/12/2022 Shaharuba 3503005WL015819 Shaharuba 00354 PUNB0076100 2982 2982 Processed 28/12/2022 7471474136 Shaharuba ()
SubTotal 2982 2982
11 LAKSAR UT-03-005-011-001/570
(DOSHNI) 		3503005000NRG23231220220082763 23/12/2022 Aakil 3503005WL015819 Aakil 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471474141 MR AAKIL AAKIL ()
12 LAKSAR UT-03-005-011-001/571
(DOSHNI) 		3503005000NRG23231220220082765 23/12/2022 Rahees 3503005WL015819 Rahees 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471474143 MR RAHEES RAHEES ()
13 LAKSAR UT-03-005-011-001/572
(DOSHNI) 		3503005000NRG23231220220082766 23/12/2022 Naseer 3503005WL015819 Naseer 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471474138 MR NASEER ()
14 LAKSAR UT-03-005-011-001/574
(DOSHNI) 		3503005000NRG23231220220082767 23/12/2022 Monu kumar 3503005WL015819 Monu kumar 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471474137 MR MONU KUMAR ()
15 LAKSAR UT-03-005-011-001/576
(DOSHNI) 		3503005000NRG23231220220082768 23/12/2022 Jogendra singh 3503005WL015819 Jogendra singh 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471474139 MR ROHITASH ()
16 LAKSAR UT-03-005-011-002/507
(DOSHNI) 		3503005000NRG23231220220082773 23/12/2022 Suman rani 3503005WL015819 Suman rani 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471474144 MRS SUMAN RANI ()
17 LAKSAR UT-03-005-011-002/517
(DOSHNI) 		3503005000NRG23231220220082775 23/12/2022 Joyti 3503005WL015819 Joyti 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471474142 MR RAJESH KUMAR ()
18 LAKSAR UT-03-005-011-002/519
(DOSHNI) 		3503005000NRG23231220220082776 23/12/2022 Ravi kumar 3503005WL015819 Ravi kumar 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471474140 MR RAVI KUMAR ()
SubTotal 23856 23856
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_231222FTO_126741 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_231222FTO_126741 Canara Bank CNRB0003551 LAKSAR 17892
3 LAKSAR UT3503005_231222FTO_126741 Indian Overseas Bank IOBA0000444 LAKSAR 5964
4 LAKSAR UT3503005_231222FTO_126741 Punjab National Bank PUNB0076100 LANDDHAURA 2982
5 LAKSAR UT3503005_231222FTO_126741 State Bank of India SBIN0002405 LAKSAR 23856

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