Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:12:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_260123APB_FTO_142770
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-03-005-038-001/1024
(KHEDI KHURD) 		3503005000NRG23260120230087614 26/01/2023 maheraj 3503005WL016807 maheraj 00176 IDIB000L012 2982 2982 Processed 02/02/2023 8375261783 Meraj .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/1055
(KHEDI KHURD) 		3503005000NRG23260120230087618 26/01/2023 Sahdab 3503005WL016807 Sahdab 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8375261787 SAHDAB PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-038-001/765
(KHEDI KHURD) 		3503005000NRG23260120230087622 26/01/2023 IKRAM 3503005WL016808 IKRAM 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8375261782 MR IKRAMSOMANJOORHASAN SOMANJOORHASAN STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-038-001/830
(KHEDI KHURD) 		3503005000NRG23260120230087623 26/01/2023 Farjana 3503005WL016808 Farjana 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8375261786 Mrs. FARJANA FARJANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
5 LAKSAR UT-03-005-038-001/479
(KHEDI KHURD) 		3503005000NRG23260120230087619 26/01/2023 MATLOOB 3503005WL016807 MATLOOB 00415 SBIN0002405 2982 2982 Processed 02/02/2023 8375261779 MR MATLOOB SO MUSTAFA STATE BANK OF INDIA(508548)
6 LAKSAR UT-03-005-038-001/981
(KHEDI KHURD) 		3503005000NRG23260120230087625 26/01/2023 Ajim khan 3503005WL016808 Ajim khan 00415 SBIN0002405 2982 2982 Processed 02/02/2023 8375261789 MR AJIM KHAN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
7 LAKSAR UT-03-005-038-001/924
(KHEDI KHURD) 		3503005000NRG23260120230087624 26/01/2023 Anshul saini 3503005WL016808 Anshul saini 00415 SBIN0006410 2982 2982 Processed 02/02/2023 8375261788 MRS ANSHUL SAINI STATE BANK OF INDIA(508548)
8 LAKSAR UT-03-005-047-001/676
(RAYSI) 		3503005000NRG23260120230087612 26/01/2023 Neeraj kumar 3503005WL016806 Neeraj kumar 00415 SBIN0006410 2982 2982 Processed 02/02/2023 8375261780 NEERAJ KUMAR SO GYANCHAND PUNJAB NATIONAL BANK(508568)
9 LAKSAR UT-03-005-047-001/676
(RAYSI) 		3503005000NRG23260120230087613 26/01/2023 Seema 3503005WL016806 Seema 00415 SBIN0006410 2982 2982 Processed 02/02/2023 8375261781 SEEMA CANARA BANK(508532)
SubTotal 8946 8946
10 LAKSAR UT-03-005-038-001/1027
(KHEDI KHURD) 		3503005000NRG23260120230087615 26/01/2023 ahamad 3503005WL016807 ahamad 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375261785 SABARI . INDUSIND BANK(607189)
11 LAKSAR UT-03-005-038-001/1051
(KHEDI KHURD) 		3503005000NRG23260120230087617 26/01/2023 AMEER KHAN 3503005WL016807 AMEER KHAN 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375261784 AMEER KHAN PAYTM PAYMENTS BANK LTD(608032)
12 LAKSAR UT-03-005-038-001/644
(KHEDI KHURD) 		3503005000NRG23260120230087620 26/01/2023 BABLU 3503005WL016808 BABLU 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375261791 BABLU SO SHRI JAHOOR HASAN UNION BANK OF INDIA(508500)
13 LAKSAR UT-03-005-038-001/688
(KHEDI KHURD) 		3503005000NRG23260120230087621 26/01/2023 IKRAR 3503005WL016808 IKRAR 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375261790 IKRAR SO SHAKEEL UNION BANK OF INDIA(508500)
SubTotal 11928 11928
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_260123APB_FTO_142770 Indian Bank IDIB000L012 LAKSAR 2982
2 LAKSAR UT3503005_260123APB_FTO_142770 Punjab National Bank PUNB0413200 LAKSAR 8946
3 LAKSAR UT3503005_260123APB_FTO_142770 State Bank of India SBIN0002405 LAKSAR 5964
4 LAKSAR UT3503005_260123APB_FTO_142770 State Bank of India SBIN0006410 RAISI 8946
5 LAKSAR UT3503005_260123APB_FTO_142770 Union Bank of India UBIN0560219 LAKSAR 11928

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