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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:58 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_030524APB_FTO_6546
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-03-005-005-001/1734
(BASEDI KHADAR) 		3503005000NRG25030520240009345 03/05/2024 Jeeshan Ali 3503005WL000942 Jeeshan Ali 00045 BARB0LAKSAR 1896 1896 Processed 10/05/2024 3929541303 JEESHAN ALI S/O SHARAFAT ALI INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
2 LAKSAR UT-03-005-005-001/1347
(BASEDI KHADAR) 		3503005000NRG25030520240009343 03/05/2024 maharban 3503005WL000942 maharban 00354 PUNB0413200 1896 1896 Processed 10/05/2024 3929541301 MEHARBAN ALI SO BANDA HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
3 LAKSAR UT-03-005-005-001/1558
(BASEDI KHADAR) 		3503005000NRG25030520240009344 03/05/2024 shama praveen 3503005WL000942 shama praveen 00415 SBIN0002405 1896 1896 Processed 10/05/2024 3929541302 MISS SHAMAPRAVEEN WONASEEMAHMAD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 5688 5688

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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_6546 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 1896
2 LAKSAR UT3503005_030524APB_FTO_6546 Punjab National Bank PUNB0413200 LAKSAR 1896
3 LAKSAR UT3503005_030524APB_FTO_6546 State Bank of India SBIN0002405 LAKSAR 1896

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