Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_301122FTO_117160
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-03-005-003-001/2147
(BUKKANPUR) 		3503005000NRG23301120220077934 30/11/2022 SAVITA 3503005WL014705 SAVITA 00177 IOBA0000444 2982 2982 Processed 07/12/2022 6966213061 SAVITA ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-003-001/1186
(BUKKANPUR) 		3503005000NRG23301120220077935 30/11/2022 RAJESHNA 3503005WL014706 RAJESHNA 00177 IOBA0001192 2982 2982 Processed 07/12/2022 6966213062 RAJESHNA ()
SubTotal 2982 2982
3 LAKSAR UT-03-005-018-001/222
(BHIKKAMPUR JITPUR) 		3503005000NRG23301120220077940 30/11/2022 Chaya 3503005WL014710 Chaya 00354 PUNB0277800 2982 2982 Processed 07/12/2022 6966213064 Chaya ()
4 LAKSAR UT-03-005-021-001/1129
(NIRANJANPUR) 		3503005000NRG23301120220077932 30/11/2022 Parmod 3503005WL014704 Parmod 00354 PUNB0277800 2982 2982 Processed 07/12/2022 6966213065 Parmod ()
5 LAKSAR UT-03-005-021-001/1129
(NIRANJANPUR) 		3503005000NRG23301120220077933 30/11/2022 Rakhi 3503005WL014704 Rakhi 00354 PUNB0277800 2982 2982 Processed 07/12/2022 6966213063 Rakhi ()
SubTotal 8946 8946
6 LAKSAR UT-03-005-021-001/1033
(NIRANJANPUR) 		3503005000NRG23301120220077930 30/11/2022 divya 3503005WL014702 divya 00354 PUNB0413200 2982 2982 Processed 07/12/2022 6966213066 divya ()
SubTotal 2982 2982
7 LAKSAR UT-03-005-016-002/138
(FATWA) 		3503005000NRG23301120220077936 30/11/2022 Sataypal 3503005WL014707 Sataypal 00354 PUNB0720500 2982 2982 Processed 07/12/2022 6966213068 Sataypal ()
8 LAKSAR UT-03-005-018-001/844
(BHIKKAMPUR JITPUR) 		3503005000NRG23301120220077942 30/11/2022 santosh 3503005WL014712 santosh 00354 PUNB0720500 2982 2982 Processed 07/12/2022 6966213069 santosh ()
9 LAKSAR UT-03-005-018-001/902
(BHIKKAMPUR JITPUR) 		3503005000NRG23301120220077941 30/11/2022 sunita 3503005WL014711 sunita 00354 PUNB0720500 2982 2982 Processed 07/12/2022 6966213067 sunita ()
SubTotal 8946 8946
10 LAKSAR UT-03-005-044-001/964
(MAHARAJPUR KHURD) 		3503005000NRG23301120220077945 30/11/2022 sukhvir 3503005WL014715 sukhvir 00415 SBIN0006410 2982 2982 Processed 07/12/2022 6966213070 MR SUKH VEER ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_301122FTO_117160 Indian Overseas Bank IOBA0000444 LAKSAR 2982
2 LAKSAR UT3503005_301122FTO_117160 Indian Overseas Bank IOBA0001192 AITHAL 2982
3 LAKSAR UT3503005_301122FTO_117160 Punjab National Bank PUNB0277800 NIRANJANPUR 8946
4 LAKSAR UT3503005_301122FTO_117160 Punjab National Bank PUNB0413200 LAKSAR 2982
5 LAKSAR UT3503005_301122FTO_117160 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 8946
6 LAKSAR UT3503005_301122FTO_117160 State Bank of India SBIN0006410 RAISI 2982

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