Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323APB_FTO_172431
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-03-005-041-001/480
(DHADHEKI THANA) 		3503005000NRG23310320230105097 31/03/2023 RAJENDRA SINGH 3503005WL019064 RAJENDRA SINGH 00078 CNRB0003551 1278 1278 Processed 03/05/2023 1173185362 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
2 LAKSAR UT-03-005-041-001/834
(DHADHEKI THANA) 		3503005000NRG23310320230105104 31/03/2023 Arun 3503005WL019064 Arun 00078 CNRB0019741 1278 1278 Rejected 03/05/2023 1173185363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1278 1278
3 LAKSAR UT-03-005-041-001/835
(DHADHEKI THANA) 		3503005000NRG23310320230105105 31/03/2023 Biram Singh 3503005WL019064 Biram Singh 00152 HDFC0009052 1278 1278 Processed 03/05/2023 1173185368 BIRAM SHIGH S.O KHAJAN SHING INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-041-001/835
(DHADHEKI THANA) 		3503005000NRG23310320230105106 31/03/2023 Suman 3503005WL019064 Suman 00152 HDFC0009052 1278 1278 Processed 03/05/2023 1173185367 SUMAN INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
5 LAKSAR UT-03-005-041-001/476
(DHADHEKI THANA) 		3503005000NRG23310320230105096 31/03/2023 JOGENDRA 3503005WL019064 JOGENDRA 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173185360 JOGENDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
6 LAKSAR UT-03-005-041-001/480
(DHADHEKI THANA) 		3503005000NRG23310320230105098 31/03/2023 pinki 3503005WL019064 pinki 00415 SBIN0002405 1278 1278 Processed 03/05/2023 1173185361 MRS PINKI P STATE BANK OF INDIA(508548)
SubTotal 1278 1278
7 LAKSAR UT-03-005-041-001/481
(DHADHEKI THANA) 		3503005000NRG23310320230105099 31/03/2023 MENPAL 3503005WL019064 MENPAL 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173185366 MR MAIN PAL STATE BANK OF INDIA(508548)
8 LAKSAR UT-03-005-041-001/524
(DHADHEKI THANA) 		3503005000NRG23310320230105101 31/03/2023 Bhavar Singh 3503005WL019064 Bhavar Singh 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173185364 BHANWAR SINGH S\O KHAGANA SINGH INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-041-001/524
(DHADHEKI THANA) 		3503005000NRG23310320230105100 31/03/2023 Kavita 3503005WL019064 Kavita 00468 UBIN0560219 1278 1278 Rejected 03/05/2023 1173185365 Account closed
SubTotal 3834 3834
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310323APB_FTO_172431 Canara Bank CNRB0003551 LAKSAR 1278
2 LAKSAR UT3503005_310323APB_FTO_172431 Canara Bank CNRB0019741 LAKSAR II 1278
3 LAKSAR UT3503005_310323APB_FTO_172431 HDFC Bank Ltd. HDFC0009052 LAKSAR 2556
4 LAKSAR UT3503005_310323APB_FTO_172431 Indian Overseas Bank IOBA0000444 LAKSAR 1278
5 LAKSAR UT3503005_310323APB_FTO_172431 State Bank of India SBIN0002405 LAKSAR 1278
6 LAKSAR UT3503005_310323APB_FTO_172431 Union Bank of India UBIN0560219 LAKSAR 3834

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