Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_030622APB_FTO_33061
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-03-005-003-001/761
(BUKKANPUR) 		3503005000NRG23030620220015135 03/06/2022 ALZEEDA 3503005WL002899 ALZEEDA 00177 IOBA0001192 213 213 Processed 09/06/2022 2124814207 ALZEEDA INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-003-001/761
(BUKKANPUR) 		3503005000NRG23030620220015134 03/06/2022 KAMIL 3503005WL002899 KAMIL 00177 IOBA0001192 213 213 Processed 09/06/2022 2124814208 KAMIL SO SAHEED HASSAN INDIAN OVERSEAS BANK(508541)
SubTotal 426 426
3 LAKSAR UT-03-005-003-001/714
(BUKKANPUR) 		3503005000NRG23030620220015132 03/06/2022 MANJOOR HASAN 3503005WL002899 MANJOOR HASAN 00354 PUNB0413200 213 213 Processed 09/06/2022 2124814209 MANJOOR HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_030622APB_FTO_33061 Indian Overseas Bank IOBA0001192 AITHAL 426
2 LAKSAR UT3503005_030622APB_FTO_33061 Punjab National Bank PUNB0413200 LAKSAR 213

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