Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280123APB_FTO_143732
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-03-005-038-001/692
(KHEDI KHURD) 		3503005000NRG23280120230088124 28/01/2023 NAUSAD ALI 3503005WL016847 NAUSAD ALI 00078 CNRB0003551 2982 2982 Processed 02/02/2023 8375262252 MR NAUSHAD ALI STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-038-001/694
(KHEDI KHURD) 		3503005000NRG23280120230088126 28/01/2023 JAHEER 3503005WL016847 JAHEER 00078 CNRB0003551 1704 1704 Processed 02/02/2023 8375262235 JAHEER AHMAD CANARA BANK(508532)
SubTotal 4686 4686
3 LAKSAR UT-03-005-033-001/1059
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088151 28/01/2023 bharti 3503005WL016851 bharti 00152 HDFC0009052 2982 2982 Processed 02/02/2023 8375262241 BHARTI HDFC BANK LTD(607152)
SubTotal 2982 2982
4 LAKSAR UT-03-005-038-001/635
(KHEDI KHURD) 		3503005000NRG23280120230088132 28/01/2023 IRSHAD 3503005WL016848 IRSHAD 00176 IDIB000L012 2982 2982 Processed 02/02/2023 8375262257 IRSHAD UNION BANK OF INDIA(508500)
SubTotal 2982 2982
5 LAKSAR UT-03-005-033-001/1058
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088149 28/01/2023 surat singh 3503005WL016851 surat singh 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8375262237 MR SURAT SINGH STATE BANK OF INDIA(508548)
6 LAKSAR UT-03-005-033-001/1063
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088152 28/01/2023 jyeshth 3503005WL016851 jyeshth 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8375262239 MR VED PAL STATE BANK OF INDIA(508548)
7 LAKSAR UT-03-005-033-001/1068
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088139 28/01/2023 babita 3503005WL016850 babita 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8375262238 BABITA W/O VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
8 LAKSAR UT-03-005-033-001/1072
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088143 28/01/2023 pulkit sharma 3503005WL016850 pulkit sharma 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8375262240 Mr. PULKIT SHARMA INDIAN BANK(607105)
9 LAKSAR UT-03-005-033-001/912
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088137 28/01/2023 DEEPAK KUMAR 3503005WL016849 DEEPAK KUMAR 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8375262234 DEEPAK KUMAR SO ABHAYRAM PUNJAB NATIONAL BANK(508568)
10 LAKSAR UT-03-005-038-001/335
(KHEDI KHURD) 		3503005000NRG23280120230088120 28/01/2023 gayur 3503005WL016846 gayur 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8375262251 MR GAYYUR STATE BANK OF INDIA(508548)
11 LAKSAR UT-03-005-038-001/601
(KHEDI KHURD) 		3503005000NRG23280120230088131 28/01/2023 NAWAB 3503005WL016848 NAWAB 00354 PUNB0413200 2982 2982 Processed 02/02/2023 8375262256 MR NAWAB ALI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
12 LAKSAR UT-03-005-033-001/1056
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088148 28/01/2023 rajesh 3503005WL016851 rajesh 00415 SBIN0002405 2982 2982 Processed 02/02/2023 8375262233 RAJESHSONAGINA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
13 LAKSAR UT-03-005-033-001/1065
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088153 28/01/2023 swatantra pal singh 3503005WL016851 swatantra pal singh 00415 SBIN0002405 2982 2982 Processed 02/02/2023 8375262236 SWATANTRA SO KANWARPAL SINGH PUNJAB NATIONAL BANK(508568)
14 LAKSAR UT-03-005-038-001/353
(KHEDI KHURD) 		3503005000NRG23280120230088121 28/01/2023 PARDEEP KUMAR 3503005WL016846 PARDEEP KUMAR 00415 SBIN0002405 2982 2982 Processed 02/02/2023 8375262258 MR PARDEEP KUYMAR SO KALIRAM STATE BANK OF INDIA(508548)
15 LAKSAR UT-03-005-038-001/598
(KHEDI KHURD) 		3503005000NRG23280120230088130 28/01/2023 IRFAN 3503005WL016848 IRFAN 00415 SBIN0002405 1278 1278 Processed 02/02/2023 8375262254 MR IRFAN SO SH AHMED HASAN STATE BANK OF INDIA(508548)
16 LAKSAR UT-03-005-038-001/689
(KHEDI KHURD) 		3503005000NRG23280120230088123 28/01/2023 NOORI 3503005WL016847 NOORI 00415 SBIN0002405 2982 2982 Processed 02/02/2023 8375262253 MS NOORI STATE BANK OF INDIA(508548)
SubTotal 13206 13206
17 LAKSAR UT-03-005-038-001/693
(KHEDI KHURD) 		3503005000NRG23280120230088125 28/01/2023 ALLADI 3503005WL016847 ALLADI 00415 SBIN0006410 2982 2982 Processed 02/02/2023 8375262255 MRS ALLADI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
18 LAKSAR UT-03-005-033-001/1055
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088147 28/01/2023 rafal singh 3503005WL016851 rafal singh 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375262248 MR RAFAL SINGH STATE BANK OF INDIA(508548)
19 LAKSAR UT-03-005-033-001/1059
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088150 28/01/2023 shubham 3503005WL016851 shubham 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375262245 RAJKUMAR & SHUBHAM UNION BANK OF INDIA(508500)
20 LAKSAR UT-03-005-033-001/1069
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088140 28/01/2023 mantlesh 3503005WL016850 mantlesh 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375262249 MANGE SO DATARAM MANTESH WO MA STATE BANK OF INDIA(508548)
21 LAKSAR UT-03-005-033-001/1071
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088142 28/01/2023 priynka 3503005WL016850 priynka 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375262250 PRIYANKA WO ANIL KUMAR UNION BANK OF INDIA(508500)
22 LAKSAR UT-03-005-033-001/1074
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088144 28/01/2023 kusum 3503005WL016850 kusum 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375262246 RAJKUMAR & SHUBHAM UNION BANK OF INDIA(508500)
23 LAKSAR UT-03-005-033-001/1074
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088145 28/01/2023 kusum 3503005WL016850 kusum 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375262247 KUSUM UNION BANK OF INDIA(508500)
24 LAKSAR UT-03-005-033-001/1076
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088146 28/01/2023 raj kumar 3503005WL016850 raj kumar 00468 UBIN0560219 1491 1491 Processed 02/02/2023 8375262242 USHA DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
25 LAKSAR UT-03-005-033-001/907
(KHEDI MUBARIKPUR) 		3503005000NRG23280120230088136 28/01/2023 SUBHAM KUMAR 3503005WL016849 SUBHAM KUMAR 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375262244 SUBHAM KUMAR INDIAN OVERSEAS BANK(508541)
26 LAKSAR UT-03-005-038-001/579
(KHEDI KHURD) 		3503005000NRG23280120230088128 28/01/2023 SALMAN 3503005WL016848 SALMAN 00468 UBIN0560219 2982 2982 Processed 02/02/2023 8375262243 SALMAN ALI HDFC BANK LTD(607152)
SubTotal 25347 25347
Total 73059 73059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_280123APB_FTO_143732 Canara Bank CNRB0003551 LAKSAR 4686
2 LAKSAR UT3503005_280123APB_FTO_143732 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
3 LAKSAR UT3503005_280123APB_FTO_143732 Indian Bank IDIB000L012 LAKSAR 2982
4 LAKSAR UT3503005_280123APB_FTO_143732 Punjab National Bank PUNB0413200 LAKSAR 20874
5 LAKSAR UT3503005_280123APB_FTO_143732 State Bank of India SBIN0002405 LAKSAR 13206
6 LAKSAR UT3503005_280123APB_FTO_143732 State Bank of India SBIN0006410 RAISI 2982
7 LAKSAR UT3503005_280123APB_FTO_143732 Union Bank of India UBIN0560219 LAKSAR 25347

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