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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_030524APB_FTO_6544
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-03-005-005-001/1041
(BASEDI KHADAR) 		3503005000NRG25030520240009334 03/05/2024 AFSANA 3503005WL000940 AFSANA 00045 BARB0LAKSAR 1896 1896 Processed 10/05/2024 3929536784 AFSANA WIFE OF GULSH BANK OF BARODA(606985)
2 LAKSAR UT-03-005-005-001/1564
(BASEDI KHADAR) 		3503005000NRG25030520240009336 03/05/2024 UZMA 3503005WL000940 UZMA 00045 BARB0LAKSAR 1896 1896 Processed 10/05/2024 3929536786 UZMA INDIAN OVERSEAS BANK(508541)
3 LAKSAR UT-03-005-005-001/1570
(BASEDI KHADAR) 		3503005000NRG25030520240009338 03/05/2024 SAEEN 3503005WL000940 SAEEN 00045 BARB0LAKSAR 1896 1896 Processed 10/05/2024 3929536785 SHAHIN WO SHAUKIN BANK OF BARODA(606985)
SubTotal 5688 5688
4 LAKSAR UT-03-005-005-001/1567
(BASEDI KHADAR) 		3503005000NRG25030520240009337 03/05/2024 SALMA 3503005WL000940 SALMA 00349 PSIB0021596 1896 1896 Processed 10/05/2024 3929536783 SALMA D/O ALTAF INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
5 LAKSAR UT-03-005-005-001/1563
(BASEDI KHADAR) 		3503005000NRG25030520240009335 03/05/2024 HASSNAN 3503005WL000940 HASSNAN 00354 PUNB0413200 1896 1896 Processed 10/05/2024 3929536788 HASSNAN PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-005-001/1571
(BASEDI KHADAR) 		3503005000NRG25030520240009339 03/05/2024 SOKIN 3503005WL000940 SOKIN 00354 PUNB0413200 1896 1896 Processed 10/05/2024 3929536787 SHAUKIN S-O MAJHAR 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_030524APB_FTO_6544 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5688
2 LAKSAR UT3503005_030524APB_FTO_6544 Punjab & Sind Bank PSIB0021596 LAKSAR 1896
3 LAKSAR UT3503005_030524APB_FTO_6544 Punjab National Bank PUNB0413200 LAKSAR 3792

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