Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_260622FTO_42528
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-03-005-006-001/851
(AKBARPUR UD) 		3503005000NRG23240620220025432 26/06/2022 Rekha saini 3503005WL004950 Rekha saini 00045 BARB0LAKSAR 2982 2982 Processed 01/07/2022 2608529829 Rekhasaini ()
2 LAKSAR UT-03-005-035-001/839
(AKODHA KHURD) 		3503005000NRG23240620220025424 26/06/2022 suresh 3503005WL004943 suresh 00045 BARB0LAKSAR 2982 2982 Processed 01/07/2022 2608529828 suresh ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-011-001/411
(DOSHNI) 		3503005000NRG23240620220025245 26/06/2022 BALESHWARI 3503005WL004863 BALESHWARI 00078 CNRB0003551 2982 2982 Processed 01/07/2022 2608529831 BALESHWARI ()
4 LAKSAR UT-03-005-039-001/344
(MUNDAKHEDA KHURD) 		3503005000NRG23240620220025260 26/06/2022 rupa 3503005WL004872 rupa 00078 CNRB0003551 2982 2982 Processed 01/07/2022 2608529830 rupa ()
5 LAKSAR UT-03-005-039-001/344
(MUNDAKHEDA KHURD) 		3503005000NRG23240620220025259 26/06/2022 sushil 3503005WL004872 sushil 00078 CNRB0003551 2982 2982 Processed 01/07/2022 2608529858 sushil ()
SubTotal 8946 8946
6 LAKSAR UT-03-005-037-001/1458
(MUNDAKHEDA KALAN) 		3503005000NRG23240620220025242 26/06/2022 Kavita 3503005WL004862 Kavita 00176 IDIB000L012 2982 2982 Processed 01/07/2022 2608529834 Kavita ()
7 LAKSAR UT-03-005-037-001/1520
(MUNDAKHEDA KALAN) 		3503005000NRG23240620220025243 26/06/2022 samay singh 3503005WL004862 samay singh 00176 IDIB000L012 2982 2982 Processed 01/07/2022 2608529835 samaysingh ()
8 LAKSAR UT-03-005-039-001/459
(MUNDAKHEDA KHURD) 		3503005000NRG23240620220025295 26/06/2022 mintu 3503005WL004882 mintu 00176 IDIB000L012 2982 2982 Processed 01/07/2022 2608529833 mintu ()
9 LAKSAR UT-03-005-039-001/459
(MUNDAKHEDA KHURD) 		3503005000NRG23240620220025294 26/06/2022 rupa 3503005WL004882 rupa 00176 IDIB000L012 2982 2982 Processed 01/07/2022 2608529832 rupa ()
SubTotal 11928 11928
10 LAKSAR UT-03-005-003-001/2147
(BUKKANPUR) 		3503005000NRG23240620220025488 26/06/2022 SAVITA 3503005WL004982 SAVITA 00177 IOBA0000444 2982 2982 Processed 01/07/2022 2608529836 SAVITA ()
11 LAKSAR UT-03-005-046-002/602
(NETWALA SAIDABAD) 		3503005000NRG23240620220025249 26/06/2022 Sanjogita 3503005WL004865 Sanjogita 00177 IOBA0000444 2982 2982 Processed 01/07/2022 2608529857 Sanjogita ()
SubTotal 5964 5964
12 LAKSAR UT-03-005-003-001/165245
(BUKKANPUR) 		3503005000NRG23240620220025492 26/06/2022 krishanpal 3503005WL004984 krishanpal 00177 IOBA0001192 2982 2982 Processed 01/07/2022 2608529838 krishanpal ()
13 LAKSAR UT-03-005-010-002/612
(MUKHIYALI KALAN) 		3503005000NRG23240620220025160 26/06/2022 Nirmla 3503005WL004843 Nirmla 00177 IOBA0001192 2982 2982 Processed 01/07/2022 2608529837 Nirmla ()
SubTotal 5964 5964
14 LAKSAR UT-03-005-018-001/222
(BHIKKAMPUR JITPUR) 		3503005000NRG23240620220025331 26/06/2022 Chaya 3503005WL004897 Chaya 00354 PUNB0277800 2982 2982 Processed 02/07/2022 2608529839 Chaya ()
SubTotal 2982 2982
15 LAKSAR UT-03-005-011-001/411
(DOSHNI) 		3503005000NRG23240620220025244 26/06/2022 LALLU 3503005WL004863 LALLU 00354 PUNB0413200 2982 2982 Processed 02/07/2022 2608529840 LALLU ()
16 LAKSAR UT-03-005-035-001/839
(AKODHA KHURD) 		3503005000NRG23240620220025423 26/06/2022 bhuriya 3503005WL004943 bhuriya 00354 PUNB0413200 2982 2982 Processed 02/07/2022 2608529842 bhuriya ()
17 LAKSAR UT-03-005-039-001/35
(MUNDAKHEDA KHURD) 		3503005000NRG23240620220025258 26/06/2022 Kela 3503005WL004871 Kela 00354 PUNB0413200 2982 2982 Processed 02/07/2022 2608529841 Kela ()
SubTotal 8946 8946
18 LAKSAR UT-03-005-018-001/879
(BHIKKAMPUR JITPUR) 		3503005000NRG23240620220025328 26/06/2022 MEERA DEVI 3503005WL004896 MEERA DEVI 00354 PUNB0720500 2982 2982 Processed 02/07/2022 2608529845 MEERADEVI ()
19 LAKSAR UT-03-005-018-001/879
(BHIKKAMPUR JITPUR) 		3503005000NRG23240620220025329 26/06/2022 Swati 3503005WL004896 Swati 00354 PUNB0720500 2982 2982 Processed 02/07/2022 2608529843 Swati ()
20 LAKSAR UT-03-005-018-001/936
(BHIKKAMPUR JITPUR) 		3503005000NRG23240620220025332 26/06/2022 RUBEE 3503005WL004897 RUBEE 00354 PUNB0720500 2982 2982 Processed 02/07/2022 2608529844 RUBEE ()
SubTotal 8946 8946
21 LAKSAR UT-03-005-010-002/612
(MUKHIYALI KALAN) 		3503005000NRG23240620220025159 26/06/2022 BABURAM 3503005WL004843 BABURAM 00415 SBIN0002405 2982 2982 Processed 01/07/2022 2608529856 MISS BABITA BABITA ()
SubTotal 2982 2982
22 LAKSAR UT-03-005-046-001/113
(NETWALA SAIDABAD) 		3503005000NRG23240620220025269 26/06/2022 sukhpal 3503005WL004875 sukhpal 00415 SBIN0006410 2982 2982 Processed 01/07/2022 2608529848 MR SUKHPAL SO KABOOL SINGH ()
23 LAKSAR UT-03-005-046-001/113
(NETWALA SAIDABAD) 		3503005000NRG23240620220025270 26/06/2022 vinay 3503005WL004875 vinay 00415 SBIN0006410 2982 2982 Processed 01/07/2022 2608529852 MR ANKIT SO RAJKUMAR ()
24 LAKSAR UT-03-005-046-001/131
(NETWALA SAIDABAD) 		3503005000NRG23240620220025292 26/06/2022 Rachna 3503005WL004880 Rachna 00415 SBIN0006410 2982 2982 Rejected 02/07/2022 2608529846 No Such Account
25 LAKSAR UT-03-005-046-001/525
(NETWALA SAIDABAD) 		3503005000NRG23240620220025254 26/06/2022 GEET 3503005WL004869 GEET 00415 SBIN0006410 2982 2982 Processed 01/07/2022 2608529850 MRS GITA DEVI ()
26 LAKSAR UT-03-005-046-001/629
(NETWALA SAIDABAD) 		3503005000NRG23240620220025250 26/06/2022 Rajee 3503005WL004866 Rajee 00415 SBIN0006410 2982 2982 Processed 01/07/2022 2608529851 MRS RAJJI ()
27 LAKSAR UT-03-005-046-001/708
(NETWALA SAIDABAD) 		3503005000NRG23240620220025268 26/06/2022 shila 3503005WL004874 shila 00415 SBIN0006410 2982 2982 Processed 01/07/2022 2608529847 MR NISHI DO SURENDER SINGH ()
28 LAKSAR UT-03-005-046-002/551
(NETWALA SAIDABAD) 		3503005000NRG23240620220025253 26/06/2022 papnish 3503005WL004868 papnish 00415 SBIN0006410 2982 2982 Processed 01/07/2022 2608529855 MR PAPNISH M ()
29 LAKSAR UT-03-005-046-002/616
(NETWALA SAIDABAD) 		3503005000NRG23240620220025251 26/06/2022 Parmila 3503005WL004867 Parmila 00415 SBIN0006410 2982 2982 Processed 01/07/2022 2608529849 MRS PRAMILA PRAMILA ()
SubTotal 23856 23856
30 LAKSAR UT-03-005-003-001/165245
(BUKKANPUR) 		3503005000NRG23240620220025491 26/06/2022 simrat 3503005WL004984 simrat 00415 SBIN0006991 2982 2982 Processed 01/07/2022 2608529853 MR SIMRAT ()
SubTotal 2982 2982
31 LAKSAR UT-03-005-018-001/879
(BHIKKAMPUR JITPUR) 		3503005000NRG23240620220025330 26/06/2022 Akash 3503005WL004896 Akash 00415 SBIN0032678 2982 2982 Processed 01/07/2022 2608529854 MR AKASH RATHOR ()
SubTotal 2982 2982
Total 92442 92442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_260622FTO_42528 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 LAKSAR UT3503005_260622FTO_42528 Canara Bank CNRB0003551 LAKSAR 8946
3 LAKSAR UT3503005_260622FTO_42528 Indian Bank IDIB000L012 LAKSAR 11928
4 LAKSAR UT3503005_260622FTO_42528 Indian Overseas Bank IOBA0000444 LAKSAR 5964
5 LAKSAR UT3503005_260622FTO_42528 Indian Overseas Bank IOBA0001192 AITHAL 5964
6 LAKSAR UT3503005_260622FTO_42528 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
7 LAKSAR UT3503005_260622FTO_42528 Punjab National Bank PUNB0413200 LAKSAR 8946
8 LAKSAR UT3503005_260622FTO_42528 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 8946
9 LAKSAR UT3503005_260622FTO_42528 State Bank of India SBIN0002405 LAKSAR 2982
10 LAKSAR UT3503005_260622FTO_42528 State Bank of India SBIN0006410 RAISI 23856
11 LAKSAR UT3503005_260622FTO_42528 State Bank of India SBIN0006991 PHERUPUR 2982
12 LAKSAR UT3503005_260622FTO_42528 State Bank of India SBIN0032678 Sheetla kheda 2982

Download In Excel