Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:52:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280522FTO_29503
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-03-005-025-001/1022
(BHOGPUR) 		3503005000NRG23280520220010374 28/05/2022 Jaswati 3503005WL001948 Jaswati 00045 BARB0HARDWA 1491 1491 Processed 02/06/2022 1890380704 Jaswati ()
2 LAKSAR UT-03-005-025-001/1051
(BHOGPUR) 		3503005000NRG23280520220010402 28/05/2022 Mimla 3503005WL001972 Mimla 00045 BARB0HARDWA 1491 1491 Processed 02/06/2022 1890380705 Mimla ()
SubTotal 2982 2982
3 LAKSAR UT-03-005-039-001/344
(MUNDAKHEDA KHURD) 		3503005000NRG23280520220010390 28/05/2022 rupa 3503005WL001961 rupa 00078 CNRB0003551 1491 1491 Processed 02/06/2022 1890380707 rupa ()
4 LAKSAR UT-03-005-039-001/344
(MUNDAKHEDA KHURD) 		3503005000NRG23280520220010389 28/05/2022 sushil 3503005WL001961 sushil 00078 CNRB0003551 1491 1491 Processed 02/06/2022 1890380706 sushil ()
SubTotal 2982 2982
5 LAKSAR UT-03-005-032-001/596
(KEHDA) 		3503005000NRG23280520220010404 28/05/2022 ramesh 3503005WL001973 ramesh 00176 IDIB000L012 1491 1491 Processed 02/06/2022 1890380708 ramesh ()
6 LAKSAR UT-03-005-032-001/955
(KEHDA) 		3503005000NRG23280520220010366 28/05/2022 rekha 3503005WL001941 rekha 00176 IDIB000L012 1491 1491 Processed 02/06/2022 1890380709 rekha ()
SubTotal 2982 2982
7 LAKSAR UT-03-005-040-002/7002
(KUNWA KHEDA) 		3503005000NRG23280520220010379 28/05/2022 DHARM SINGH 3503005WL001953 DHARM SINGH 00176 IDIB000R025 1491 1491 Processed 02/06/2022 1890380710 DHARMSINGH ()
SubTotal 1491 1491
8 LAKSAR UT-03-005-023-001/596
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23280520220010368 28/05/2022 Bully 3503005WL001943 Bully 00354 PUNB0277800 1491 1491 Processed 02/06/2022 1890380712 Bully ()
9 LAKSAR UT-03-005-023-001/649
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23280520220010369 28/05/2022 Neeraj 3503005WL001943 Neeraj 00354 PUNB0277800 1491 1491 Processed 02/06/2022 1890380711 Neeraj ()
SubTotal 2982 2982
10 LAKSAR UT-03-005-025-001/1023
(BHOGPUR) 		3503005000NRG23280520220010371 28/05/2022 Lata 3503005WL001945 Lata 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380715 Lata ()
11 LAKSAR UT-03-005-025-001/1024
(BHOGPUR) 		3503005000NRG23280520220010372 28/05/2022 Punam 3503005WL001946 Punam 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380721 Punam ()
12 LAKSAR UT-03-005-025-001/1025
(BHOGPUR) 		3503005000NRG23280520220010385 28/05/2022 Rita 3503005WL001958 Rita 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380724 Rita ()
13 LAKSAR UT-03-005-025-001/1027
(BHOGPUR) 		3503005000NRG23280520220010376 28/05/2022 Sangita 3503005WL001950 Sangita 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380716 Sangita ()
14 LAKSAR UT-03-005-025-001/1029
(BHOGPUR) 		3503005000NRG23280520220010375 28/05/2022 Sukko 3503005WL001949 Sukko 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380725 Sukko ()
15 LAKSAR UT-03-005-025-001/1031
(BHOGPUR) 		3503005000NRG23280520220010373 28/05/2022 suresh 3503005WL001947 suresh 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380723 suresh ()
16 LAKSAR UT-03-005-025-001/1033
(BHOGPUR) 		3503005000NRG23280520220010370 28/05/2022 Naseema 3503005WL001944 Naseema 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380720 Naseema ()
17 LAKSAR UT-03-005-025-001/1046
(BHOGPUR) 		3503005000NRG23280520220010388 28/05/2022 Jillo 3503005WL001960 Jillo 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380717 Jillo ()
18 LAKSAR UT-03-005-025-001/120
(BHOGPUR) 		3503005000NRG23280520220010382 28/05/2022 Vashila 3503005WL001956 Vashila 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380722 Vashila ()
19 LAKSAR UT-03-005-025-001/25482
(BHOGPUR) 		3503005000NRG23280520220010384 28/05/2022 gulsher 3503005WL001957 gulsher 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380726 gulsher ()
20 LAKSAR UT-03-005-025-001/25482
(BHOGPUR) 		3503005000NRG23280520220010383 28/05/2022 sakila 3503005WL001957 sakila 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380718 sakila ()
21 LAKSAR UT-03-005-025-001/3003
(BHOGPUR) 		3503005000NRG23280520220010380 28/05/2022 Parmod 3503005WL001954 Parmod 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380714 Parmod ()
22 LAKSAR UT-03-005-025-001/683
(BHOGPUR) 		3503005000NRG23280520220010387 28/05/2022 Mesho 3503005WL001959 Mesho 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380713 Mesho ()
23 LAKSAR UT-03-005-025-001/683
(BHOGPUR) 		3503005000NRG23280520220010386 28/05/2022 SOMPAL 3503005WL001959 SOMPAL 00354 PUNB0313700 1491 1491 Processed 02/06/2022 1890380719 SOMPAL ()
SubTotal 20874 20874
24 LAKSAR UT-03-005-041-001/511
(DHADHEKI THANA) 		3503005000NRG23280520220010399 28/05/2022 Rajvati 3503005WL001969 Rajvati 00354 PUNB0413200 1491 1491 Processed 02/06/2022 1890380729 Rajvati ()
25 LAKSAR UT-03-005-041-001/766
(DHADHEKI THANA) 		3503005000NRG23280520220010365 28/05/2022 dhermandra 3503005WL001940 dhermandra 00354 PUNB0413200 1491 1491 Processed 02/06/2022 1890380728 dhermandra ()
26 LAKSAR UT-03-005-041-001/766
(DHADHEKI THANA) 		3503005000NRG23280520220010364 28/05/2022 seema 3503005WL001940 seema 00354 PUNB0413200 1491 1491 Processed 02/06/2022 1890380727 seema ()
SubTotal 4473 4473
27 LAKSAR UT-03-005-025-001/1495
(BHOGPUR) 		3503005000NRG23280520220010401 28/05/2022 Annu rani 3503005WL001971 Annu rani 00354 PUNB0496000 1491 1491 Processed 02/06/2022 1890380730 Annurani ()
SubTotal 1491 1491
28 LAKSAR UT-03-005-025-001/1030
(BHOGPUR) 		3503005000NRG23280520220010377 28/05/2022 Vini 3503005WL001951 Vini 00354 PUNB0720500 1491 1491 Processed 02/06/2022 1890380732 Vini ()
29 LAKSAR UT-03-005-025-001/1044
(BHOGPUR) 		3503005000NRG23280520220010381 28/05/2022 Giddi 3503005WL001955 Giddi 00354 PUNB0720500 1491 1491 Processed 02/06/2022 1890380731 Giddi ()
SubTotal 2982 2982
30 LAKSAR UT-03-005-041-001/508
(DHADHEKI THANA) 		3503005000NRG23280520220010400 28/05/2022 Babli 3503005WL001970 Babli 00415 SBIN0002405 1491 1491 Processed 02/06/2022 1890380733 MS BABLI DEVI ()
SubTotal 1491 1491
31 LAKSAR UT-03-005-046-001/113
(NETWALA SAIDABAD) 		3503005000NRG23280520220010395 28/05/2022 sukhpal 3503005WL001965 sukhpal 00415 SBIN0006410 1491 1491 Processed 02/06/2022 1890380734 MR SUKHPAL SO KABOOL SINGH ()
32 LAKSAR UT-03-005-046-001/525
(NETWALA SAIDABAD) 		3503005000NRG23280520220010405 28/05/2022 GEET 3503005WL001974 GEET 00415 SBIN0006410 1491 1491 Processed 02/06/2022 1890380736 MRS GITA DEVI ()
33 LAKSAR UT-03-005-046-001/629
(NETWALA SAIDABAD) 		3503005000NRG23280520220010396 28/05/2022 Rajee 3503005WL001966 Rajee 00415 SBIN0006410 1491 1491 Processed 02/06/2022 1890380737 MRS RAJJI ()
34 LAKSAR UT-03-005-046-002/616
(NETWALA SAIDABAD) 		3503005000NRG23280520220010391 28/05/2022 Parmila 3503005WL001962 Parmila 00415 SBIN0006410 1491 1491 Processed 02/06/2022 1890380735 MRS PRAMILA PRAMILA ()
SubTotal 5964 5964
35 LAKSAR UT-03-005-041-001/522
(DHADHEKI THANA) 		3503005000NRG23280520220010367 28/05/2022 Babli 3503005WL001942 Babli 00468 UBIN0560219 1491 1491 Processed 02/06/2022 1890380738 Babli ()
SubTotal 1491 1491
Total 52185 52185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_280522FTO_29503 Bank of Baroda BARB0HARDWA HARDWAR (M) BRANCH 2982
2 LAKSAR UT3503005_280522FTO_29503 Canara Bank CNRB0003551 LAKSAR 2982
3 LAKSAR UT3503005_280522FTO_29503 Indian Bank IDIB000L012 LAKSAR 2982
4 LAKSAR UT3503005_280522FTO_29503 Indian Bank IDIB000R025 ROORKEE 1491
5 LAKSAR UT3503005_280522FTO_29503 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
6 LAKSAR UT3503005_280522FTO_29503 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 20874
7 LAKSAR UT3503005_280522FTO_29503 Punjab National Bank PUNB0413200 LAKSAR 4473
8 LAKSAR UT3503005_280522FTO_29503 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1491
9 LAKSAR UT3503005_280522FTO_29503 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982
10 LAKSAR UT3503005_280522FTO_29503 State Bank of India SBIN0002405 LAKSAR 1491
11 LAKSAR UT3503005_280522FTO_29503 State Bank of India SBIN0006410 RAISI 5964
12 LAKSAR UT3503005_280522FTO_29503 Union Bank of India UBIN0560219 LAKSAR 1491

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