Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:32:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_150323APB_FTO_160040
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-03-005-012-001/534
(MUBARIKPUR ALIPUR) 		3503005000NRG23150320230097357 15/03/2023 reeta 3503005WL018082 reeta 00045 BARB0LAKSAR 1704 1704 Processed 23/03/2023 0042738938 Reeta BANK OF BARODA(606985)
2 LAKSAR UT-03-005-012-001/535
(MUBARIKPUR ALIPUR) 		3503005000NRG23150320230097358 15/03/2023 vishal 3503005WL018082 vishal 00045 BARB0LAKSAR 1704 1704 Processed 23/03/2023 0042738939 Vishal Kumar BANK OF BARODA(606985)
3 LAKSAR UT-03-005-012-001/538
(MUBARIKPUR ALIPUR) 		3503005000NRG23150320230097361 15/03/2023 sameer 3503005WL018082 sameer 00045 BARB0LAKSAR 1704 1704 Processed 23/03/2023 0042738937 SAMEER PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
4 LAKSAR UT-03-005-012-001/537
(MUBARIKPUR ALIPUR) 		3503005000NRG23150320230097360 15/03/2023 pahal singh 3503005WL018082 pahal singh 00177 IOBA0001192 1704 1704 Processed 23/03/2023 0042738936 PAHAL SINGH S/O NATHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1704 1704
5 LAKSAR UT-03-005-012-001/536
(MUBARIKPUR ALIPUR) 		3503005000NRG23150320230097359 15/03/2023 sumit 3503005WL018082 sumit 00354 PUNB0413200 1704 1704 Processed 23/03/2023 0042738942 SUMIT KUMAR SO RAJBIR PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-012-001/543
(MUBARIKPUR ALIPUR) 		3503005000NRG23150320230097363 15/03/2023 samay 3503005WL018082 samay 00354 PUNB0413200 1704 1704 Processed 23/03/2023 0042738943 Mr. SAMYA SINGH UTTARAKHAND GRAMIN BANK(607197)
7 LAKSAR UT-03-005-012-001/544
(MUBARIKPUR ALIPUR) 		3503005000NRG23150320230097364 15/03/2023 ramesh 3503005WL018082 ramesh 00354 PUNB0413200 1704 1704 Processed 23/03/2023 0042738941 RAMESH S/O KALU PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
8 LAKSAR UT-03-005-012-001/540
(MUBARIKPUR ALIPUR) 		3503005000NRG23150320230097362 15/03/2023 Imran 3503005WL018082 Imran 00415 SBIN0012850 1704 1704 Processed 23/03/2023 0042738940 IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_150323APB_FTO_160040 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5112
2 LAKSAR UT3503005_150323APB_FTO_160040 Indian Overseas Bank IOBA0001192 AITHAL 1704
3 LAKSAR UT3503005_150323APB_FTO_160040 Punjab National Bank PUNB0413200 LAKSAR 5112
4 LAKSAR UT3503005_150323APB_FTO_160040 State Bank of India SBIN0012850 LANDHAURA 1704

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