Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:58:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310722FTO_68241
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-03-005-014-003/982
(LADPUR KALAN) 		3503005000NRG23300720220044348 31/07/2022 PARVEJ 3503005WL008464 PARVEJ 00078 CNRB0002200 2982 2982 Processed 04/08/2022 3581974816 PARVEJ ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-014-003/1096
(LADPUR KALAN) 		3503005000NRG23300720220044332 31/07/2022 Moh. Gulbahar 3503005WL008464 Moh. Gulbahar 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974828 Moh. Gulbahar ()
3 LAKSAR UT-03-005-014-003/312
(LADPUR KALAN) 		3503005000NRG23300720220044338 31/07/2022 Hajra 3503005WL008464 Hajra 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974835 Hajra ()
4 LAKSAR UT-03-005-014-003/315
(LADPUR KALAN) 		3503005000NRG23300720220044371 31/07/2022 Haseiba 3503005WL008467 Haseiba 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974824 Haseiba ()
5 LAKSAR UT-03-005-014-003/315
(LADPUR KALAN) 		3503005000NRG23300720220044370 31/07/2022 NISAR 3503005WL008467 NISAR 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974823 NISAR ()
6 LAKSAR UT-03-005-014-003/323
(LADPUR KALAN) 		3503005000NRG23300720220044372 31/07/2022 ILYAS 3503005WL008467 ILYAS 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974819 ILYAS ()
7 LAKSAR UT-03-005-014-003/349
(LADPUR KALAN) 		3503005000NRG23300720220044341 31/07/2022 SHAHZAD 3503005WL008464 SHAHZAD 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974834 SHAHZAD ()
8 LAKSAR UT-03-005-014-003/373
(LADPUR KALAN) 		3503005000NRG23300720220044389 31/07/2022 AFzal 3503005WL008469 AFzal 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974820 AFzal ()
9 LAKSAR UT-03-005-014-003/378
(LADPUR KALAN) 		3503005000NRG23300720220044398 31/07/2022 NASREEN 3503005WL008471 NASREEN 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974822 NASREEN ()
10 LAKSAR UT-03-005-014-003/397
(LADPUR KALAN) 		3503005000NRG23300720220044399 31/07/2022 MAJID 3503005WL008471 MAJID 00354 PUNB0076100 1704 1704 Processed 04/08/2022 3581974838 MAJID ()
11 LAKSAR UT-03-005-014-003/399
(LADPUR KALAN) 		3503005000NRG23300720220044376 31/07/2022 Sajid 3503005WL008467 Sajid 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974839 Sajid ()
12 LAKSAR UT-03-005-014-003/405
(LADPUR KALAN) 		3503005000NRG23300720220044360 31/07/2022 GULESTA 3503005WL008466 GULESTA 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974836 GULESTA ()
13 LAKSAR UT-03-005-014-003/414
(LADPUR KALAN) 		3503005000NRG23300720220044343 31/07/2022 BANO 3503005WL008464 BANO 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974821 BANO ()
14 LAKSAR UT-03-005-014-003/454
(LADPUR KALAN) 		3503005000NRG23300720220044344 31/07/2022 Subhanii 3503005WL008464 Subhanii 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974818 Subhanii ()
15 LAKSAR UT-03-005-014-003/46
(LADPUR KALAN) 		3503005000NRG23300720220044380 31/07/2022 Meena 3503005WL008467 Meena 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974833 Meena ()
16 LAKSAR UT-03-005-014-003/508
(LADPUR KALAN) 		3503005000NRG23300720220044351 31/07/2022 ISRAR 3503005WL008465 ISRAR 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974825 ISRAR ()
17 LAKSAR UT-03-005-014-003/645
(LADPUR KALAN) 		3503005000NRG23300720220044366 31/07/2022 akbar 3503005WL008466 akbar 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974817 akbar ()
18 LAKSAR UT-03-005-014-003/648
(LADPUR KALAN) 		3503005000NRG23300720220044386 31/07/2022 muniba 3503005WL008468 muniba 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974827 muniba ()
19 LAKSAR UT-03-005-014-003/648
(LADPUR KALAN) 		3503005000NRG23300720220044385 31/07/2022 salim 3503005WL008468 salim 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974826 salim ()
20 LAKSAR UT-03-005-014-003/655
(LADPUR KALAN) 		3503005000NRG23300720220044345 31/07/2022 AMEER KHAN 3503005WL008464 AMEER KHAN 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974830 AMEER KHAN ()
21 LAKSAR UT-03-005-014-003/659
(LADPUR KALAN) 		3503005000NRG23300720220044346 31/07/2022 Mustafa 3503005WL008464 Mustafa 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974840 Mustafa ()
22 LAKSAR UT-03-005-014-003/664
(LADPUR KALAN) 		3503005000NRG23300720220044347 31/07/2022 Meshr jhan 3503005WL008464 Meshr jhan 00354 PUNB0076100 2343 2343 Processed 04/08/2022 3581974837 Meshr jhan ()
23 LAKSAR UT-03-005-014-003/980
(LADPUR KALAN) 		3503005000NRG23300720220044382 31/07/2022 MUSTAFA 3503005WL008467 MUSTAFA 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974829 MUSTAFA ()
24 LAKSAR UT-03-005-014-003/985
(LADPUR KALAN) 		3503005000NRG23300720220044387 31/07/2022 mheraj 3503005WL008468 mheraj 00354 PUNB0076100 1704 1704 Processed 04/08/2022 3581974831 mheraj ()
25 LAKSAR UT-03-005-014-003/99
(LADPUR KALAN) 		3503005000NRG23300720220044383 31/07/2022 Imran 3503005WL008467 Imran 00354 PUNB0076100 2982 2982 Processed 04/08/2022 3581974832 Imran ()
SubTotal 68373 68373
26 LAKSAR UT-03-005-014-003/456
(LADPUR KALAN) 		3503005000NRG23300720220044349 31/07/2022 IRFAN 3503005WL008465 IRFAN 00354 PUNB0720500 2982 2982 Processed 04/08/2022 3581974841 IRFAN ()
SubTotal 2982 2982
27 LAKSAR UT-03-005-014-003/221
(LADPUR KALAN) 		3503005000NRG23300720220044333 31/07/2022 Mujjfar 3503005WL008464 Mujjfar 00415 SBIN0012850 2982 2982 Processed 04/08/2022 3581974843 MR MUJAFFAR ()
28 LAKSAR UT-03-005-014-003/983
(LADPUR KALAN) 		3503005000NRG23300720220044368 31/07/2022 galib 3503005WL008466 galib 00415 SBIN0012850 2982 2982 Processed 04/08/2022 3581974842 MR GALIB ()
SubTotal 5964 5964
29 LAKSAR UT-03-005-014-003/9
(LADPUR KALAN) 		3503005000NRG23300720220044367 31/07/2022 Naseem 3503005WL008466 Naseem 00468 UBIN0560219 2982 2982 Processed 04/08/2022 3581974844 Naseem ()
SubTotal 2982 2982
30 LAKSAR UT-03-005-014-003/219
(LADPUR KALAN) 		3503005000NRG23300720220044354 31/07/2022 Imrana 3503005WL008466 Imrana 00703 AIRP0000001 2982 2982 Processed 04/08/2022 3581974815 Imrana ()
SubTotal 2982 2982
Total 86265 86265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310722FTO_68241 Canara Bank CNRB0002200 ROORKEE 2982
2 LAKSAR UT3503005_310722FTO_68241 Punjab National Bank PUNB0076100 LANDDHAURA 68373
3 LAKSAR UT3503005_310722FTO_68241 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982
4 LAKSAR UT3503005_310722FTO_68241 State Bank of India SBIN0012850 LANDHAURA 5964
5 LAKSAR UT3503005_310722FTO_68241 Union Bank of India UBIN0560219 LAKSAR 2982
6 LAKSAR UT3503005_310722FTO_68241 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 2982

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