Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_200123APB_FTO_140721
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-03-005-004-001/1108
(SIDHDU) 		3503005000NRG23200120230087026 20/01/2023 IMRANA 3503005WL016688 IMRANA 00045 BARB0LAKSAR 2982 2982 Processed 25/01/2023 8166107394 IMRANA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 LAKSAR UT-03-005-004-001/1048
(SIDHDU) 		3503005000NRG23200120230087020 20/01/2023 gulsher ali 3503005WL016688 gulsher ali 00177 IOBA0001192 2982 2982 Processed 25/01/2023 8166107390 GULSHER ALI INDIAN OVERSEAS BANK(508541)
3 LAKSAR UT-03-005-004-001/1092
(SIDHDU) 		3503005000NRG23200120230087023 20/01/2023 NEETU 3503005WL016688 NEETU 00177 IOBA0001192 2982 2982 Processed 25/01/2023 8166107388 NEETU KR S O PREM CH INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-004-001/1092
(SIDHDU) 		3503005000NRG23200120230087024 20/01/2023 NIRVESH 3503005WL016688 NIRVESH 00177 IOBA0001192 2982 2982 Processed 25/01/2023 8166107389 NIRVESH DEVI INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-004-001/1100
(SIDHDU) 		3503005000NRG23200120230087025 20/01/2023 JULFANA 3503005WL016688 JULFANA 00177 IOBA0001192 2982 2982 Processed 25/01/2023 8166107391 JULFANA PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-004-001/792
(SIDHDU) 		3503005000NRG23200120230087027 20/01/2023 GULMANOVAR 3503005WL016688 GULMANOVAR 00177 IOBA0001192 2982 2982 Processed 25/01/2023 8166107397 GUL MANOVAR SO MEHANDI HASSAN INDIAN OVERSEAS BANK(508541)
SubTotal 14910 14910
7 LAKSAR UT-03-005-004-001/1033
(SIDHDU) 		3503005000NRG23200120230087016 20/01/2023 JAHANGEER 3503005WL016688 JAHANGEER 00354 PUNB0413200 2982 2982 Processed 25/01/2023 8166107395 JAHANGEER S/O MAUHAMAD JAKIR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 LAKSAR UT-03-005-004-001/1033
(SIDHDU) 		3503005000NRG23200120230087017 20/01/2023 GULISTA PRAVEEN 3503005WL016688 GULISTA PRAVEEN 00415 SBIN0002405 2982 2982 Processed 25/01/2023 8166107393 MS GULISTA PRAVEEN STATE BANK OF INDIA(508548)
9 LAKSAR UT-03-005-004-001/1042
(SIDHDU) 		3503005000NRG23200120230087018 20/01/2023 RAJNIKANT 3503005WL016688 RAJNIKANT 00415 SBIN0002405 2982 2982 Processed 25/01/2023 8166107392 MR RAJNIKANT STATE BANK OF INDIA(508548)
SubTotal 5964 5964
10 LAKSAR UT-03-005-004-001/1065
(SIDHDU) 		3503005000NRG23200120230087021 20/01/2023 RAVI 3503005WL016688 RAVI 00468 UBIN0560219 2982 2982 Processed 25/01/2023 8166107396 RAVI S/O RAMACHANDRA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_200123APB_FTO_140721 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_200123APB_FTO_140721 Indian Overseas Bank IOBA0001192 AITHAL 14910
3 LAKSAR UT3503005_200123APB_FTO_140721 Punjab National Bank PUNB0413200 LAKSAR 2982
4 LAKSAR UT3503005_200123APB_FTO_140721 State Bank of India SBIN0002405 LAKSAR 5964
5 LAKSAR UT3503005_200123APB_FTO_140721 Union Bank of India UBIN0560219 LAKSAR 2982

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