Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:58:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323APB_FTO_172779
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-03-005-044-001/1003
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105631 31/03/2023 tapsi 3503005WL019140 tapsi 00045 BARB0LAKSAR 2343 2343 Processed 26/05/2023 1879353484 TAPSI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
2 LAKSAR UT-03-005-044-001/1362
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105649 31/03/2023 Priyanka 3503005WL019140 Priyanka 00078 CNRB0003551 2343 2343 Processed 26/05/2023 1879353477 PRIYANKA CANARA BANK(508532)
3 LAKSAR UT-03-005-044-001/867
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105675 31/03/2023 OM SINGH 3503005WL019140 OM SINGH 00078 CNRB0003551 2343 2343 Processed 26/05/2023 1879353480 MR OMI SINGH STATE BANK OF INDIA(508548)
SubTotal 4686 4686
4 LAKSAR UT-03-005-044-001/1113
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105633 31/03/2023 sheetal 3503005WL019140 sheetal 00354 PUNB0277800 2343 2343 Processed 26/05/2023 1879353458 SHEETAL PUNJAB NATIONAL BANK(508568)
5 LAKSAR UT-03-005-044-001/1152
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105634 31/03/2023 Sachin 3503005WL019140 Sachin 00354 PUNB0277800 2343 2343 Processed 26/05/2023 1879353454 MRS BHAGMALI DEVI STATE BANK OF INDIA(508548)
6 LAKSAR UT-03-005-044-001/1342
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105638 31/03/2023 RENU CHAUHAN 3503005WL019140 RENU CHAUHAN 00354 PUNB0277800 2343 2343 Processed 26/05/2023 1879353464 RENU CHAUHAN WO SONU KUMAR BANK OF BARODA(606985)
7 LAKSAR UT-03-005-044-001/1351
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105640 31/03/2023 Suman 3503005WL019140 Suman 00354 PUNB0277800 2343 2343 Processed 26/05/2023 1879353452 SUMAN WO RAMYASH KUMAR PUNJAB NATIONAL BANK(508568)
8 LAKSAR UT-03-005-044-001/1367
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105653 31/03/2023 Ghissi 3503005WL019140 Ghissi 00354 PUNB0277800 2343 2343 Processed 26/05/2023 1879353453 MRS GHISSI STATE BANK OF INDIA(508548)
9 LAKSAR UT-03-005-044-001/1390
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105656 31/03/2023 pravindra 3503005WL019140 pravindra 00354 PUNB0277800 2343 2343 Processed 26/05/2023 1879353455 PARVINDAR CHAUHAN PUNJAB NATIONAL BANK(508568)
10 LAKSAR UT-03-005-044-001/768
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105673 31/03/2023 Sukhveer Singh 3503005WL019140 Sukhveer Singh 00354 PUNB0277800 2343 2343 Processed 26/05/2023 1879353456 MR JHABRE SINGH STATE BANK OF INDIA(508548)
SubTotal 16401 16401
11 LAKSAR UT-03-005-044-001/1364
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105650 31/03/2023 Suman 3503005WL019140 Suman 00354 PUNB0313700 2343 2343 Processed 26/05/2023 1879353459 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
12 LAKSAR UT-03-005-044-001/1205
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105636 31/03/2023 hanifha 3503005WL019140 hanifha 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353465 MRS HANEEFA AHMAD STATE BANK OF INDIA(508548)
13 LAKSAR UT-03-005-044-001/1343
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105639 31/03/2023 Jaypal 3503005WL019140 Jaypal 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353461 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
14 LAKSAR UT-03-005-044-001/1355
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105642 31/03/2023 Kasturi 3503005WL019140 Kasturi 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353451 MRS KASTURI STATE BANK OF INDIA(508548)
15 LAKSAR UT-03-005-044-001/1355
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105641 31/03/2023 Tejpal 3503005WL019140 Tejpal 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353466 TEJPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
16 LAKSAR UT-03-005-044-001/1356
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105643 31/03/2023 Chandrapal 3503005WL019140 Chandrapal 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353475 MR CHANDRAPAL URF BHUNDE STATE BANK OF INDIA(508548)
17 LAKSAR UT-03-005-044-001/1356
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105644 31/03/2023 Samantra 3503005WL019140 Samantra 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353476 MRS SAMANTRA DEVI STATE BANK OF INDIA(508548)
18 LAKSAR UT-03-005-044-001/1357
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105645 31/03/2023 Barfan Singh 3503005WL019140 Barfan Singh 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353474 MR BARFAN SINGH STATE BANK OF INDIA(508548)
19 LAKSAR UT-03-005-044-001/1357
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105646 31/03/2023 Sureshna Devi 3503005WL019140 Sureshna Devi 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353462 MRS SURESHNA DEVI STATE BANK OF INDIA(508548)
20 LAKSAR UT-03-005-044-001/1358
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105647 31/03/2023 Manoj Kumar 3503005WL019140 Manoj Kumar 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353450 MANOJ KUMAR STATE BANK OF INDIA(508548)
21 LAKSAR UT-03-005-044-001/1361
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105648 31/03/2023 Anuj 3503005WL019140 Anuj 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353478 MR AN UJ STATE BANK OF INDIA(508548)
22 LAKSAR UT-03-005-044-001/1365
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105651 31/03/2023 Resham 3503005WL019140 Resham 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353472 MR NAU BAHAR STATE BANK OF INDIA(508548)
23 LAKSAR UT-03-005-044-001/1366
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105652 31/03/2023 Munesh Devi 3503005WL019140 Munesh Devi 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353463 MR TEJPAL SO MOTI RAM STATE BANK OF INDIA(508548)
24 LAKSAR UT-03-005-044-001/1368
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105654 31/03/2023 jagwati 3503005WL019140 jagwati 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353460 JAGWATI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
25 LAKSAR UT-03-005-044-001/1390
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105657 31/03/2023 Arti Devi 3503005WL019140 Arti Devi 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353479 ARTI DEVI PUNJAB NATIONAL BANK(508568)
26 LAKSAR UT-03-005-044-001/1406
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105659 31/03/2023 Nirmla 3503005WL019140 Nirmla 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353483 MRS NIR MLA STATE BANK OF INDIA(508548)
27 LAKSAR UT-03-005-044-001/1408
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105661 31/03/2023 Omkari 3503005WL019140 Omkari 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353467 OMKARI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
28 LAKSAR UT-03-005-044-001/1408
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105662 31/03/2023 Shashee Devi 3503005WL019140 Shashee Devi 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353468 MRS KM SHASHEE DEVI STATE BANK OF INDIA(508548)
29 LAKSAR UT-03-005-044-001/1410
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105663 31/03/2023 sagar 3503005WL019140 sagar 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353481 MR SAGAR STATE BANK OF INDIA(508548)
30 LAKSAR UT-03-005-044-001/1413
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105665 31/03/2023 Manoj 3503005WL019140 Manoj 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353486 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
31 LAKSAR UT-03-005-044-001/1415
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105666 31/03/2023 Satish kumar 3503005WL019140 Satish kumar 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353482 MR SATISH KUMAR STATE BANK OF INDIA(508548)
32 LAKSAR UT-03-005-044-001/1418
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105668 31/03/2023 Meera 3503005WL019140 Meera 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353469 MRS MEERA DEVI STATE BANK OF INDIA(508548)
33 LAKSAR UT-03-005-044-001/1420
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105669 31/03/2023 Deepa 3503005WL019140 Deepa 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353485 Miss. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
34 LAKSAR UT-03-005-044-001/586
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105671 31/03/2023 BABLU 3503005WL019140 BABLU 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353457 MR BABLU STATE BANK OF INDIA(508548)
35 LAKSAR UT-03-005-044-001/752
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105672 31/03/2023 AKASH 3503005WL019140 AKASH 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353470 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
36 LAKSAR UT-03-005-044-001/804
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105674 31/03/2023 ARUN KUMAR 3503005WL019140 ARUN KUMAR 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353471 MR ARUN KUMAR STATE BANK OF INDIA(508548)
37 LAKSAR UT-03-005-044-001/873
(MAHARAJPUR KHURD) 		3503005000NRG23310320230105676 31/03/2023 SHIV RAJ 3503005WL019140 SHIV RAJ 00415 SBIN0006410 2343 2343 Processed 26/05/2023 1879353473 MR SHIV RAJ STATE BANK OF INDIA(508548)
SubTotal 60918 60918
Total 86691 86691

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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_172779 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2343
2 LAKSAR UT3503005_310323APB_FTO_172779 Canara Bank CNRB0003551 LAKSAR 4686
3 LAKSAR UT3503005_310323APB_FTO_172779 Punjab National Bank PUNB0277800 NIRANJANPUR 16401
4 LAKSAR UT3503005_310323APB_FTO_172779 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2343
5 LAKSAR UT3503005_310323APB_FTO_172779 State Bank of India SBIN0006410 RAISI 60918

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