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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_310822APB_FTO_81957
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-03-005-002-001/295
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059556 31/08/2022 FURKAN 3503005WL010959 FURKAN 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030552 SULTAN AHAMAD,FURKAN SO MAJEED INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-002-001/298
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059557 31/08/2022 SARFARAJ 3503005WL010959 SARFARAJ 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030553 SARFRAZSOMOHDHASAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 LAKSAR UT-03-005-002-001/304
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059558 31/08/2022 WAJID 3503005WL010959 WAJID 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030554 WAZID S/O JAMIL AHMAD PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-002-001/306
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059559 31/08/2022 SHAMSHAD 3503005WL010959 SHAMSHAD 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030555 SHAMSHAD S/O MAU HASSAN BANK OF BARODA(606985)
5 LAKSAR UT-03-005-002-001/333
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059560 31/08/2022 RASHID 3503005WL010959 RASHID 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030556 RASHID S/O FURKAN BANK OF BARODA(606985)
6 LAKSAR UT-03-005-002-001/337
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059561 31/08/2022 AARIF AHAMAD 3503005WL010959 AARIF AHAMAD 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030562 MOHD AARIF SO MEHARBAN PUNJAB NATIONAL BANK(508568)
7 LAKSAR UT-03-005-002-001/342
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059562 31/08/2022 MOHD SALEEM 3503005WL010959 MOHD SALEEM 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030561 MOHD SALEEM S/O MOHD SAFIK BANK OF BARODA(606985)
8 LAKSAR UT-03-005-002-001/353
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059563 31/08/2022 SHABEJ 3503005WL010959 SHABEJ 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030560 SAVEJ S/O SHRI AKHLAK UNION BANK OF INDIA(508500)
9 LAKSAR UT-03-005-002-001/355
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059564 31/08/2022 SARIK 3503005WL010959 SARIK 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030559 SARIK PUNJAB NATIONAL BANK(508568)
10 LAKSAR UT-03-005-002-001/386
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059565 31/08/2022 MEHRBAN 3503005WL010959 MEHRBAN 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030564 MEHARBAN S/O MD NIYAZ BANK OF BARODA(606985)
11 LAKSAR UT-03-005-002-001/389
(BAHADARPUR KHADAR) 		3503005000NRG23310820220059566 31/08/2022 AASIK 3503005WL010959 AASIK 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030563 ASIF SO MEHERBAN PUNJAB NATIONAL BANK(508568)
12 LAKSAR UT-03-005-005-001/1040
(BASEDI KHADAR) 		3503005000NRG23310820220059571 31/08/2022 MASRUFA 3503005WL010959 MASRUFA 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030566 MASROOKA WIFE OF GULJAR BANK OF BARODA(606985)
13 LAKSAR UT-03-005-005-001/1042
(BASEDI KHADAR) 		3503005000NRG23310820220059572 31/08/2022 SHAIDA 3503005WL010959 SHAIDA 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030565 SHAHIDA AND USMAN PUNJAB NATIONAL BANK(508568)
14 LAKSAR UT-03-005-005-001/1072
(BASEDI KHADAR) 		3503005000NRG23310820220059577 31/08/2022 MEHARBAN ALI 3503005WL010959 MEHARBAN ALI 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030558 MEHARBAN ALI SO LIYAKAT ALI BANK OF BARODA(606985)
15 LAKSAR UT-03-005-005-001/698
(BASEDI KHADAR) 		3503005000NRG23310820220059611 31/08/2022 GULBAHAR 3503005WL010959 GULBAHAR 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641030557 ASIF ALI S/O YAMIN ANSARI BANK OF BARODA(606985)
SubTotal 44730 44730
16 LAKSAR UT-03-005-005-001/1023
(BASEDI KHADAR) 		3503005000NRG23310820220059568 31/08/2022 JAKHIR HUSSAIN 3503005WL010959 JAKHIR HUSSAIN 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4641030543 JAKIR HUSSAIN,JAFIR HUSSAIN INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-005-001/1029
(BASEDI KHADAR) 		3503005000NRG23310820220059570 31/08/2022 ISRAR 3503005WL010959 ISRAR 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4641030541 ISRAR ALI S O WAZIRA INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-005-001/1043
(BASEDI KHADAR) 		3503005000NRG23310820220059573 31/08/2022 KHUSHNUDA 3503005WL010959 KHUSHNUDA 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4641030546 KHUSHNUDA WO FARAJAND INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-005-001/1076
(BASEDI KHADAR) 		3503005000NRG23310820220059578 31/08/2022 LIYAKAT ALI 3503005WL010959 LIYAKAT ALI 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4641030540 Liyakat Ali BANK OF BARODA(606985)
20 LAKSAR UT-03-005-005-001/431
(BASEDI KHADAR) 		3503005000NRG23310820220059606 31/08/2022 JANAALAM 3503005WL010959 JANAALAM 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4641030542 JAN ALAM S\O MUSTAK INDIAN OVERSEAS BANK(508541)
21 LAKSAR UT-03-005-005-001/516
(BASEDI KHADAR) 		3503005000NRG23310820220059607 31/08/2022 IRFAN 3503005WL010959 IRFAN 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4641030544 IRFAN,NASIMA INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-005-001/605
(BASEDI KHADAR) 		3503005000NRG23310820220059608 31/08/2022 MOBIN 3503005WL010959 MOBIN 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4641030545 MOBIN,RESHMA INDIAN OVERSEAS BANK(508541)
23 LAKSAR UT-03-005-005-001/907
(BASEDI KHADAR) 		3503005000NRG23310820220059614 31/08/2022 SHAHDAB 3503005WL010959 SHAHDAB 00177 IOBA0000444 2982 2982 Processed 12/09/2022 4641030547 SHAHDAB ANSARI SO DILBAG INDIAN OVERSEAS BANK(508541)
SubTotal 23856 23856
24 LAKSAR UT-03-005-005-001/1044
(BASEDI KHADAR) 		3503005000NRG23310820220059574 31/08/2022 SAIMA 3503005WL010959 SAIMA 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4641030548 SAIMA WO SARFARJ PUNJAB NATIONAL BANK(508568)
25 LAKSAR UT-03-005-005-001/776
(BASEDI KHADAR) 		3503005000NRG23310820220059613 31/08/2022 USMAN 3503005WL010959 USMAN 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4641030549 MR USMAN A STATE BANK OF INDIA(508548)
SubTotal 5964 5964
26 LAKSAR UT-03-005-005-001/908
(BASEDI KHADAR) 		3503005000NRG23310820220059615 31/08/2022 NOOR ALIM 3503005WL010959 NOOR ALIM 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4641030567 NOOR ALAM S/O YASEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
27 LAKSAR UT-03-005-005-001/675
(BASEDI KHADAR) 		3503005000NRG23310820220059609 31/08/2022 RIHANA 3503005WL010959 RIHANA 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4641030551 Rihana .. FINO PAYMENTS BANK LTD(608001)
28 LAKSAR UT-03-005-005-001/677
(BASEDI KHADAR) 		3503005000NRG23310820220059610 31/08/2022 ALI 3503005WL010959 ALI 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4641030550 MR GULJAAR ALI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310822APB_FTO_81957 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 44730
2 LAKSAR UT3503005_310822APB_FTO_81957 Indian Overseas Bank IOBA0000444 LAKSAR 23856
3 LAKSAR UT3503005_310822APB_FTO_81957 Punjab National Bank PUNB0413200 LAKSAR 5964
4 LAKSAR UT3503005_310822APB_FTO_81957 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
5 LAKSAR UT3503005_310822APB_FTO_81957 State Bank of India SBIN0002405 LAKSAR 5964

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