Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:21:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323APB_FTO_172433
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-03-005-041-001/810
(DHADHEKI THANA) 		3503005000NRG23310320230105088 31/03/2023 satakshi 3503005WL019063 satakshi 00078 CNRB0003551 1278 1278 Processed 03/05/2023 1173183601 SATAKHI INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
2 LAKSAR UT-03-005-041-001/809
(DHADHEKI THANA) 		3503005000NRG23310320230105087 31/03/2023 gurudev 3503005WL019063 gurudev 00152 HDFC0009052 1278 1278 Processed 03/05/2023 1173183595 GURUDEV KUMAR HDFC BANK LTD(607152)
SubTotal 1278 1278
3 LAKSAR UT-03-005-041-001/860
(DHADHEKI THANA) 		3503005000NRG23310320230105095 31/03/2023 Nepal 3503005WL019063 Nepal 00176 IDIB000L012 1278 1278 Processed 03/05/2023 1173183600 Mr. NEPAL SINGH INDIAN BANK(607105)
SubTotal 1278 1278
4 LAKSAR UT-03-005-041-001/856
(DHADHEKI THANA) 		3503005000NRG23310320230105090 31/03/2023 Mahipal 3503005WL019063 Mahipal 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173183591 MAHIPAL SINGH SO MOHLAD SINGH,SUMIT CH INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
5 LAKSAR UT-03-005-041-001/857
(DHADHEKI THANA) 		3503005000NRG23310320230105092 31/03/2023 Babita 3503005WL019063 Babita 00354 PUNB0413200 1278 1278 Processed 03/05/2023 1173183594 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
6 LAKSAR UT-03-005-041-001/475
(DHADHEKI THANA) 		3503005000NRG23310320230105081 31/03/2023 RAMDATT SHARMA 3503005WL019063 RAMDATT SHARMA 00415 SBIN0002405 1278 1278 Processed 03/05/2023 1173183593 RAMDATT SHARMA INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-041-001/808
(DHADHEKI THANA) 		3503005000NRG23310320230105086 31/03/2023 nabab 3503005WL019063 nabab 00415 SBIN0002405 1278 1278 Processed 03/05/2023 1173183592 MR NAWAB SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
8 LAKSAR UT-03-005-041-001/806
(DHADHEKI THANA) 		3503005000NRG23310320230105083 31/03/2023 parvesh 3503005WL019063 parvesh 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173183597 PRAVESH DEVI WO SHRI SANJAY KUMAR UNION BANK OF INDIA(508500)
9 LAKSAR UT-03-005-041-001/807
(DHADHEKI THANA) 		3503005000NRG23310320230105084 31/03/2023 nepal 3503005WL019063 nepal 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173183598 NEPAL SO KRIPAL UNION BANK OF INDIA(508500)
10 LAKSAR UT-03-005-041-001/807
(DHADHEKI THANA) 		3503005000NRG23310320230105085 31/03/2023 savitri 3503005WL019063 savitri 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173183599 SATBIRI UNION BANK OF INDIA(508500)
11 LAKSAR UT-03-005-041-001/859
(DHADHEKI THANA) 		3503005000NRG23310320230105094 31/03/2023 Kuldeep 3503005WL019063 Kuldeep 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173183596 KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 5112 5112
Total 14058 14058

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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_172433 Canara Bank CNRB0003551 LAKSAR 1278
2 LAKSAR UT3503005_310323APB_FTO_172433 HDFC Bank Ltd. HDFC0009052 LAKSAR 1278
3 LAKSAR UT3503005_310323APB_FTO_172433 Indian Bank IDIB000L012 LAKSAR 1278
4 LAKSAR UT3503005_310323APB_FTO_172433 Indian Overseas Bank IOBA0000444 LAKSAR 1278
5 LAKSAR UT3503005_310323APB_FTO_172433 Punjab National Bank PUNB0413200 LAKSAR 1278
6 LAKSAR UT3503005_310323APB_FTO_172433 State Bank of India SBIN0002405 LAKSAR 2556
7 LAKSAR UT3503005_310323APB_FTO_172433 Union Bank of India UBIN0560219 LAKSAR 5112

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