Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:03:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_151222APB_FTO_123051
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-03-005-012-001/335
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080761 15/12/2022 VIKAS KUMAR 3503005WL015425 VIKAS KUMAR 00177 IOBA0000444 2982 2982 Processed 21/12/2022 7341151990 VIKAS KUMAR SO RATAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 LAKSAR UT-03-005-012-001/433
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080764 15/12/2022 SAIYAD 3503005WL015425 SAIYAD 00354 PUNB0076100 2982 2982 Processed 21/12/2022 7341151991 SAYYAD S/O HASHIM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 LAKSAR UT-03-005-012-001/30
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080760 15/12/2022 SOMPAL 3503005WL015425 SOMPAL 00354 PUNB0413200 2982 2982 Processed 21/12/2022 7341151994 MR SOMPAL SOMPAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 LAKSAR UT-03-005-012-001/410
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080762 15/12/2022 NEETU 3503005WL015425 NEETU 00415 SBIN0002405 2982 2982 Processed 21/12/2022 7341151993 Mr. NITOO .... UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
5 LAKSAR UT-03-005-012-001/425
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080763 15/12/2022 NAFIS 3503005WL015425 NAFIS 00415 SBIN0012850 2982 2982 Processed 21/12/2022 7341151992 MR NAFEES STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_151222APB_FTO_123051 Indian Overseas Bank IOBA0000444 LAKSAR 2982
2 LAKSAR UT3503005_151222APB_FTO_123051 Punjab National Bank PUNB0076100 LANDDHAURA 2982
3 LAKSAR UT3503005_151222APB_FTO_123051 Punjab National Bank PUNB0413200 LAKSAR 2982
4 LAKSAR UT3503005_151222APB_FTO_123051 State Bank of India SBIN0002405 LAKSAR 2982
5 LAKSAR UT3503005_151222APB_FTO_123051 State Bank of India SBIN0012850 LANDHAURA 2982

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