Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:07:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_030323APB_FTO_153840
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-03-005-004-001/1100
(SIDHDU) 		3503005000NRG23030320230093008 03/03/2023 JULFANA 3503005WL017630 JULFANA 00177 IOBA0001192 213 213 Processed 18/03/2023 9912308628 JULFANA PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-004-001/1110
(SIDHDU) 		3503005000NRG23030320230093009 03/03/2023 SEEMA 3503005WL017630 SEEMA 00177 IOBA0001192 213 213 Processed 18/03/2023 9912308627 SEEMA . INDUSIND BANK(607189)
SubTotal 426 426
3 LAKSAR UT-03-005-004-001/1033
(SIDHDU) 		3503005000NRG23030320230093004 03/03/2023 JAHANGEER 3503005WL017630 JAHANGEER 00354 PUNB0413200 213 213 Processed 18/03/2023 9912308630 JAHANGEER S/O MAUHAMAD JAKIR PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-004-001/795
(SIDHDU) 		3503005000NRG23030320230093010 03/03/2023 MEHADI HASAN 3503005WL017630 MEHADI HASAN 00354 PUNB0413200 213 213 Processed 18/03/2023 9912308631 MEHADI HASAN S/O SHABBER PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
5 LAKSAR UT-03-005-004-001/1033
(SIDHDU) 		3503005000NRG23030320230093005 03/03/2023 GULISTA PRAVEEN 3503005WL017630 GULISTA PRAVEEN 00415 SBIN0002405 213 213 Processed 18/03/2023 9912308629 MS GULISTA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 213 213
6 LAKSAR UT-03-005-004-001/1065
(SIDHDU) 		3503005000NRG23030320230093007 03/03/2023 MINAKSHI 3503005WL017630 MINAKSHI 00468 UBIN0560219 213 213 Processed 18/03/2023 9912308633 Mrs. MINAKSHI . SAINI UTTARAKHAND GRAMIN BANK(607197)
7 LAKSAR UT-03-005-004-001/1065
(SIDHDU) 		3503005000NRG23030320230093006 03/03/2023 RAVI 3503005WL017630 RAVI 00468 UBIN0560219 213 213 Processed 18/03/2023 9912308632 RAVI S/O RAMACHANDRA UNION BANK OF INDIA(508500)
SubTotal 426 426
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_030323APB_FTO_153840 Indian Overseas Bank IOBA0001192 AITHAL 426
2 LAKSAR UT3503005_030323APB_FTO_153840 Punjab National Bank PUNB0413200 LAKSAR 426
3 LAKSAR UT3503005_030323APB_FTO_153840 State Bank of India SBIN0002405 LAKSAR 213
4 LAKSAR UT3503005_030323APB_FTO_153840 Union Bank of India UBIN0560219 LAKSAR 426

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