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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:35:58 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_060524APB_FTO_6848
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-03-005-005-001/1223
(BASEDI KHADAR) 		3503005000NRG25060520240009735 06/05/2024 Sabri 3503005WL001000 Sabri 00177 IOBA0001192 1896 1896 Processed 10/05/2024 3929536929 SABRI WO DILSHAD INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
2 LAKSAR UT-03-005-005-001/776
(BASEDI KHADAR) 		3503005000NRG25060520240009736 06/05/2024 USMAN 3503005WL001000 USMAN 00354 PUNB0413200 1896 1896 Processed 10/05/2024 3929536930 MR USMAN A STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 3792 3792

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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_6848 Indian Overseas Bank IOBA0001192 AITHAL 1896
2 LAKSAR UT3503005_060524APB_FTO_6848 Punjab National Bank PUNB0413200 LAKSAR 1896

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