Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:29:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_230323APB_FTO_165679
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) 		3503005000NRG23230320230100592 23/03/2023 VIKAS KUMAR 3503005WL018462 VIKAS KUMAR 00177 IOBA0000444 426 426 Processed 29/03/2023 0277702874 VIKAS KUMAR SO RATAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 426 426
2 LAKSAR UT-03-005-012-001/325
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100591 23/03/2023 NASIM 3503005WL018462 NASIM 00354 PUNB0076100 426 426 Processed 29/03/2023 0277702875 MR NASEEM NASEEM STATE BANK OF INDIA(508548)
SubTotal 426 426
3 LAKSAR UT-03-005-012-001/304
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100590 23/03/2023 Sulekh Chand 3503005WL018462 Sulekh Chand 00354 PUNB0413200 426 426 Processed 29/03/2023 0277702877 SULEKH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
4 LAKSAR UT-03-005-012-001/410
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100593 23/03/2023 NEETU 3503005WL018462 NEETU 00415 SBIN0002405 426 426 Processed 29/03/2023 0277702873 Mr. NITOO .... UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
5 LAKSAR UT-03-005-012-001/432
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100595 23/03/2023 FARJAND 3503005WL018462 FARJAND 00415 SBIN0012850 426 426 Processed 29/03/2023 0277702876 MR FARJAND STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230323APB_FTO_165679 Indian Overseas Bank IOBA0000444 LAKSAR 426
2 LAKSAR UT3503005_230323APB_FTO_165679 Punjab National Bank PUNB0076100 LANDDHAURA 426
3 LAKSAR UT3503005_230323APB_FTO_165679 Punjab National Bank PUNB0413200 LAKSAR 426
4 LAKSAR UT3503005_230323APB_FTO_165679 State Bank of India SBIN0002405 LAKSAR 426
5 LAKSAR UT3503005_230323APB_FTO_165679 State Bank of India SBIN0012850 LANDHAURA 426

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