Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:28:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_311222FTO_129913
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-03-005-004-001/1255
(SIDHDU) 		3503005000NRG23301220220083866 31/12/2022 RESHMA 3503005WL016020 RESHMA 00177 IOBA0001192 2982 2982 Processed 04/01/2023 7638287738 RESHMA ()
2 LAKSAR UT-03-005-004-001/1262
(SIDHDU) 		3503005000NRG23301220220083868 31/12/2022 BANO 3503005WL016020 BANO 00177 IOBA0001192 2982 2982 Processed 04/01/2023 7638287737 BANO ()
3 LAKSAR UT-03-005-004-001/1320
(SIDHDU) 		3503005000NRG23301220220083874 31/12/2022 BHARTI 3503005WL016021 BHARTI 00177 IOBA0001192 2982 2982 Processed 04/01/2023 7638287736 BHARTI ()
SubTotal 8946 8946
4 LAKSAR UT-03-005-004-001/654
(SIDHDU) 		3503005000NRG23301220220083876 31/12/2022 ARUN KUMAR 3503005WL016021 ARUN KUMAR 00354 PUNB0203100 2982 2982 Processed 04/01/2023 7638287739 ARUN KUMAR ()
SubTotal 2982 2982
5 LAKSAR UT-03-005-004-001/1317
(SIDHDU) 		3503005000NRG23301220220083870 31/12/2022 SABNAM 3503005WL016020 SABNAM 00415 SBIN0002405 2982 2982 Processed 04/01/2023 7638287742 MRS SABNAM SABNAM ()
SubTotal 2982 2982
6 LAKSAR UT-03-005-048-001/745
(HABIBPUR KUDI) 		3503005000NRG23311220220084147 31/12/2022 MINTU 3503005WL016128 MINTU 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638287740 MR MINTU SO DHRAM SINGH ()
7 LAKSAR UT-03-005-048-001/766
(HABIBPUR KUDI) 		3503005000NRG23311220220084150 31/12/2022 Shakila 3503005WL016128 Shakila 00415 SBIN0006410 2982 2982 Processed 04/01/2023 7638287741 MR SHAKILA WO SATTAR ()
SubTotal 5964 5964
8 LAKSAR UT-03-005-004-001/1034
(SIDHDU) 		3503005000NRG23301220220083871 31/12/2022 AYYUB 3503005WL016021 AYYUB 00415 SBIN0011412 2982 2982 Processed 04/01/2023 7638287743 MR AYUUB ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_311222FTO_129913 Indian Overseas Bank IOBA0001192 AITHAL 8946
2 LAKSAR UT3503005_311222FTO_129913 Punjab National Bank PUNB0203100 BELDA 2982
3 LAKSAR UT3503005_311222FTO_129913 State Bank of India SBIN0002405 LAKSAR 2982
4 LAKSAR UT3503005_311222FTO_129913 State Bank of India SBIN0006410 RAISI 5964
5 LAKSAR UT3503005_311222FTO_129913 State Bank of India SBIN0011412 MOHANPURA 2982

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