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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:26:13 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_060524APB_FTO_6850
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-03-005-005-001/1145
(BASEDI KHADAR) 		3503005000NRG25060520240009696 06/05/2024 SHERALI 3503005WL000997 SHERALI 00177 IOBA0000444 1896 1896 Processed 10/05/2024 3929538412 SHERU INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-005-001/1146
(BASEDI KHADAR) 		3503005000NRG25060520240009697 06/05/2024 SUFIYA 3503005WL000997 SUFIYA 00177 IOBA0000444 1896 1896 Processed 10/05/2024 3929538411 SUFIYA WO SHAIR ALI INDIAN OVERSEAS BANK(508541)
3 LAKSAR UT-03-005-005-001/825
(BASEDI KHADAR) 		3503005000NRG25060520240009701 06/05/2024 SHAHNAZ 3503005WL000997 SHAHNAZ 00177 IOBA0000444 1896 1896 Processed 10/05/2024 3929538407 SHAHANAJ WO DILSHAD INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
4 LAKSAR UT-03-005-005-001/823
(BASEDI KHADAR) 		3503005000NRG25060520240009700 06/05/2024 SHAHZAD 3503005WL000997 SHAHZAD 00354 PUNB0148010 1896 1896 Processed 10/05/2024 3929538408 SAHJAD SO ABBAS PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
5 LAKSAR UT-03-005-005-001/1155
(BASEDI KHADAR) 		3503005000NRG25060520240009698 06/05/2024 jabbar 3503005WL000997 jabbar 00354 PUNB0413200 1896 1896 Processed 10/05/2024 3929538410 JABBAR PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-005-001/1160
(BASEDI KHADAR) 		3503005000NRG25060520240009699 06/05/2024 nasir ahmad 3503005WL000997 nasir ahmad 00354 PUNB0413200 1896 1896 Processed 10/05/2024 3929538409 NASIR AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_060524APB_FTO_6850 Indian Overseas Bank IOBA0000444 LAKSAR 5688
2 LAKSAR UT3503005_060524APB_FTO_6850 Punjab National Bank PUNB0148010 Laksar, Dist Hardwar 1896
3 LAKSAR UT3503005_060524APB_FTO_6850 Punjab National Bank PUNB0413200 LAKSAR 3792

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