Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:16:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_311222APB_FTO_129917
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-03-005-004-001/1303
(SIDHDU) 		3503005000NRG23301220220083869 31/12/2022 AMRITA 3503005WL016020 AMRITA 00078 CNRB0003551 2982 2982 Processed 04/01/2023 7638328075 AMRITA RANI CANARA BANK(508532)
SubTotal 2982 2982
2 LAKSAR UT-03-005-004-001/1320
(SIDHDU) 		3503005000NRG23301220220083873 31/12/2022 RAVI 3503005WL016021 RAVI 00177 IOBA0001192 2982 2982 Processed 04/01/2023 7638328089 RAVISOSUBHASH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 LAKSAR UT-03-005-004-001/1344
(SIDHDU) 		3503005000NRG23301220220083875 31/12/2022 KAYYUM 3503005WL016021 KAYYUM 00177 IOBA0001192 2982 2982 Processed 04/01/2023 7638328087 KAYYUM INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-004-001/736
(SIDHDU) 		3503005000NRG23301220220083877 31/12/2022 SUNITA 3503005WL016021 SUNITA 00177 IOBA0001192 2982 2982 Processed 04/01/2023 7638328090 SUNITA . INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-004-001/994
(SIDHDU) 		3503005000NRG23301220220083878 31/12/2022 RUKIYA 3503005WL016021 RUKIYA 00177 IOBA0001192 2982 2982 Processed 04/01/2023 7638328088 RUKAIYA INDIAN OVERSEAS BANK(508541)
SubTotal 11928 11928
6 LAKSAR UT-03-005-048-001/651
(HABIBPUR KUDI) 		3503005000NRG23311220220084145 31/12/2022 Sarita 3503005WL016128 Sarita 00354 PUNB0277800 2982 2982 Processed 04/01/2023 7638328091 SARITA . INDUSIND BANK(607189)
7 LAKSAR UT-03-005-048-001/767
(HABIBPUR KUDI) 		3503005000NRG23311220220084151 31/12/2022 Meenu 3503005WL016128 Meenu 00354 PUNB0277800 2982 2982 Processed 04/01/2023 7638328092 MEENU PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
8 LAKSAR UT-03-005-004-001/1113
(SIDHDU) 		3503005000NRG23301220220083864 31/12/2022 AFZAL 3503005WL016020 AFZAL 00415 SBIN0002405 2982 2982 Processed 04/01/2023 7638328076 MR MR AFAJAL STATE BANK OF INDIA(508548)
9 LAKSAR UT-03-005-004-001/1113
(SIDHDU) 		3503005000NRG23301220220083865 31/12/2022 GULSHANA 3503005WL016020 GULSHANA 00415 SBIN0002405 2982 2982 Processed 04/01/2023 7638328077 GULSHANA INDIAN OVERSEAS BANK(508541)
10 LAKSAR UT-03-005-004-001/1122
(SIDHDU) 		3503005000NRG23301220220083872 31/12/2022 SUMAN 3503005WL016021 SUMAN 00415 SBIN0002405 2982 2982 Processed 04/01/2023 7638328079 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
11 LAKSAR UT-03-005-004-001/1256
(SIDHDU) 		3503005000NRG23301220220083867 31/12/2022 ROHIT 3503005WL016020 ROHIT 00415 SBIN0002405 2982 2982 Processed 04/01/2023 7638328080 ROHIT FNG TELU RAM INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-038-001/1056
(KHEDI KHURD) 		3503005000NRG23311220220084134 31/12/2022 HUKAM SINGH 3503005WL016128 HUKAM SINGH 00415 SBIN0002405 2982 2982 Processed 04/01/2023 7638328082 HARI SINGH SO RAM BAKSH STATE BANK OF INDIA(508548)
13 LAKSAR UT-03-005-038-001/21
(KHEDI KHURD) 		3503005000NRG23311220220084136 31/12/2022 CHOMPA 3503005WL016128 CHOMPA 00415 SBIN0002405 2982 2982 Processed 04/01/2023 7638328094 CHOMPA W/O RISHIPAL PUNJAB NATIONAL BANK(508568)
14 LAKSAR UT-03-005-038-001/668
(KHEDI KHURD) 		3503005000NRG23311220220084137 31/12/2022 AMAR SINSG 3503005WL016128 AMAR SINSG 00415 SBIN0002405 2982 2982 Processed 04/01/2023 7638328083 AMAR SINGH CANARA BANK(508532)
15 LAKSAR UT-03-005-038-001/720
(KHEDI KHURD) 		3503005000NRG23311220220084138 31/12/2022 vikram singh 3503005WL016128 vikram singh 00415 SBIN0002405 2982 2982 Processed 04/01/2023 7638328084 VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 23856 23856
16 LAKSAR UT-03-005-048-001/112
(HABIBPUR KUDI) 		3503005000NRG23311220220084139 31/12/2022 SHAHIDA 3503005WL016128 SHAHIDA 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638328093 MRS SAIDA WO SHAMSHAD STATE BANK OF INDIA(508548)
17 LAKSAR UT-03-005-048-001/377
(HABIBPUR KUDI) 		3503005000NRG23311220220084140 31/12/2022 OMKALI 3503005WL016128 OMKALI 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638328085 MRS OMKALI STATE BANK OF INDIA(508548)
18 LAKSAR UT-03-005-048-001/462
(HABIBPUR KUDI) 		3503005000NRG23311220220084141 31/12/2022 BILKIS 3503005WL016128 BILKIS 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638328086 MRS BILKEES STATE BANK OF INDIA(508548)
19 LAKSAR UT-03-005-048-001/495
(HABIBPUR KUDI) 		3503005000NRG23311220220084142 31/12/2022 LIYAKAT 3503005WL016128 LIYAKAT 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638328078 MR LIYAKAT L STATE BANK OF INDIA(508548)
20 LAKSAR UT-03-005-048-001/495
(HABIBPUR KUDI) 		3503005000NRG23311220220084143 31/12/2022 najma 3503005WL016128 najma 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638328074 MR SAIBAKAT STATE BANK OF INDIA(508548)
21 LAKSAR UT-03-005-048-001/54
(HABIBPUR KUDI) 		3503005000NRG23311220220084144 31/12/2022 SHAUKEEN 3503005WL016128 SHAUKEEN 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638328097 MR SHOKEEN SO NATHU STATE BANK OF INDIA(508548)
22 LAKSAR UT-03-005-048-001/744
(HABIBPUR KUDI) 		3503005000NRG23311220220084146 31/12/2022 ISHVAR SINGH 3503005WL016128 ISHVAR SINGH 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638328095 ISHVARSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
23 LAKSAR UT-03-005-048-001/764
(HABIBPUR KUDI) 		3503005000NRG23311220220084149 31/12/2022 Rubina Khatoon 3503005WL016128 Rubina Khatoon 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638328099 RUBINA KHATOON DO NAZAKAT ALI PUNJAB NATIONAL BANK(508568)
24 LAKSAR UT-03-005-048-001/764
(HABIBPUR KUDI) 		3503005000NRG23311220220084148 31/12/2022 Sauyab Ahmad 3503005WL016128 Sauyab Ahmad 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638328096 MR SAUYAB AHMAD STATE BANK OF INDIA(508548)
25 LAKSAR UT-03-005-048-001/768
(HABIBPUR KUDI) 		3503005000NRG23311220220084152 31/12/2022 IRSHAD 3503005WL016128 IRSHAD 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638328098 MR IRSHAD STATE BANK OF INDIA(508548)
SubTotal 29820 29820
26 LAKSAR UT-03-005-038-001/21
(KHEDI KHURD) 		3503005000NRG23311220220084135 31/12/2022 RISHIPAL 3503005WL016128 RISHIPAL 00468 UBIN0560219 2982 2982 Processed 04/01/2023 7638328081 RISHIPAL SO KABOOL SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 77532 77532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_311222APB_FTO_129917 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_311222APB_FTO_129917 Indian Overseas Bank IOBA0001192 AITHAL 11928
3 LAKSAR UT3503005_311222APB_FTO_129917 Punjab National Bank PUNB0277800 NIRANJANPUR 5964
4 LAKSAR UT3503005_311222APB_FTO_129917 State Bank of India SBIN0002405 LAKSAR 23856
5 LAKSAR UT3503005_311222APB_FTO_129917 State Bank of India SBIN0006410 RAISI 29820
6 LAKSAR UT3503005_311222APB_FTO_129917 Union Bank of India UBIN0560219 LAKSAR 2982

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