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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_030822APB_FTO_70179
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) 		3503005000NRG23030820220046757 03/08/2022 FURKAN 3503005WL008843 FURKAN 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961471 SULTAN AHAMAD,FURKAN SO MAJEED INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-002-001/298
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046758 03/08/2022 SARFARAJ 3503005WL008843 SARFARAJ 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961472 SARFRAZSOMOHDHASAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 LAKSAR UT-03-005-002-001/304
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046759 03/08/2022 WAJID 3503005WL008843 WAJID 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961473 WAZID S/O JAMIL AHMAD PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-002-001/306
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046760 03/08/2022 SHAMSHAD 3503005WL008843 SHAMSHAD 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961474 SHAMSHAD S/O MAU HASSAN BANK OF BARODA(606985)
5 LAKSAR UT-03-005-002-001/333
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046761 03/08/2022 RASHID 3503005WL008843 RASHID 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961475 RASHID S/O FURKAN BANK OF BARODA(606985)
6 LAKSAR UT-03-005-002-001/337
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046762 03/08/2022 AARIF AHAMAD 3503005WL008843 AARIF AHAMAD 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961481 MOHD AARIF SO MEHARBAN PUNJAB NATIONAL BANK(508568)
7 LAKSAR UT-03-005-002-001/342
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046763 03/08/2022 MOHD SALEEM 3503005WL008843 MOHD SALEEM 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961480 MOHD SALEEM S/O MOHD SAFIK BANK OF BARODA(606985)
8 LAKSAR UT-03-005-002-001/353
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046764 03/08/2022 SHABEJ 3503005WL008843 SHABEJ 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961479 SAVEJ S/O SHRI AKHLAK UNION BANK OF INDIA(508500)
9 LAKSAR UT-03-005-002-001/355
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046765 03/08/2022 SARIK 3503005WL008843 SARIK 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961478 SARIK PUNJAB NATIONAL BANK(508568)
10 LAKSAR UT-03-005-002-001/386
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046767 03/08/2022 MEHRBAN 3503005WL008843 MEHRBAN 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961483 MEHARBAN S/O MD NIYAZ BANK OF BARODA(606985)
11 LAKSAR UT-03-005-002-001/389
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046768 03/08/2022 AASIK 3503005WL008843 AASIK 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961482 ASIF SO MEHERBAN PUNJAB NATIONAL BANK(508568)
12 LAKSAR UT-03-005-002-001/441
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046770 03/08/2022 NASIR 3503005WL008843 NASIR 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961486 MOHD NASIR SO NASEEM AHMAD PUNJAB NATIONAL BANK(508568)
13 LAKSAR UT-03-005-002-001/583
(BAHADARPUR KHADAR) 		3503005000NRG23030820220046772 03/08/2022 MOPHEESH AALAM 3503005WL008843 MOPHEESH AALAM 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961487 MUPHEESH ALAM SO MEHERBAN BANK OF BARODA(606985)
14 LAKSAR UT-03-005-005-001/1005
(BASEDI KHADAR) 		3503005000NRG23030820220046773 03/08/2022 FARMANI 3503005WL008843 FARMANI 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961484 MRS FARMANI STATE BANK OF INDIA(508548)
15 LAKSAR UT-03-005-005-001/1040
(BASEDI KHADAR) 		3503005000NRG23030820220046778 03/08/2022 MASRUFA 3503005WL008843 MASRUFA 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961492 MASROOKA WIFE OF GULJAR BANK OF BARODA(606985)
16 LAKSAR UT-03-005-005-001/1041
(BASEDI KHADAR) 		3503005000NRG23030820220046779 03/08/2022 AFSANA 3503005WL008843 AFSANA 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961491 AFSANA WIFE OF GULSHANOVAR BANK OF BARODA(606985)
17 LAKSAR UT-03-005-005-001/1042
(BASEDI KHADAR) 		3503005000NRG23030820220046780 03/08/2022 SHAIDA 3503005WL008843 SHAIDA 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961485 SHAHIDA AND USMAN PUNJAB NATIONAL BANK(508568)
18 LAKSAR UT-03-005-005-001/1049
(BASEDI KHADAR) 		3503005000NRG23030820220046783 03/08/2022 SONAM 3503005WL008843 SONAM 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961476 SONAM PUNJAB NATIONAL BANK(508568)
19 LAKSAR UT-03-005-005-001/1056
(BASEDI KHADAR) 		3503005000NRG23030820220046786 03/08/2022 KHURSHIDA 3503005WL008843 KHURSHIDA 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961488 KHURSHIDA WO CHOTTA BANK OF BARODA(606985)
20 LAKSAR UT-03-005-005-001/1072
(BASEDI KHADAR) 		3503005000NRG23030820220046789 03/08/2022 MEHARBAN ALI 3503005WL008843 MEHARBAN ALI 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982961477 MEHARBAN ALI SO LIYAKAT ALI BANK OF BARODA(606985)
SubTotal 59640 59640
21 LAKSAR UT-03-005-005-001/1023
(BASEDI KHADAR) 		3503005000NRG23030820220046775 03/08/2022 JAKHIR HUSSAIN 3503005WL008843 JAKHIR HUSSAIN 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961455 JAKIR HUSSAIN,JAFIR HUSSAIN INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-005-001/1029
(BASEDI KHADAR) 		3503005000NRG23030820220046777 03/08/2022 ISRAR 3503005WL008843 ISRAR 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961452 ISRAR ALI S O WAZIRA INDIAN OVERSEAS BANK(508541)
23 LAKSAR UT-03-005-005-001/1043
(BASEDI KHADAR) 		3503005000NRG23030820220046781 03/08/2022 KHUSHNUDA 3503005WL008843 KHUSHNUDA 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961459 KHUSHNUDA WO FARAJAND INDIAN OVERSEAS BANK(508541)
24 LAKSAR UT-03-005-005-001/1052
(BASEDI KHADAR) 		3503005000NRG23030820220046785 03/08/2022 KURBANA 3503005WL008843 KURBANA 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961456 KURBANNO,MEER HASAN INDIAN OVERSEAS BANK(508541)
25 LAKSAR UT-03-005-005-001/1076
(BASEDI KHADAR) 		3503005000NRG23030820220046790 03/08/2022 LIYAKAT ALI 3503005WL008843 LIYAKAT ALI 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961451 Liyakat Ali BANK OF BARODA(606985)
26 LAKSAR UT-03-005-005-001/431
(BASEDI KHADAR) 		3503005000NRG23030820220046810 03/08/2022 JANAALAM 3503005WL008843 JANAALAM 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961453 JAN ALAM S\O MUSTAK INDIAN OVERSEAS BANK(508541)
27 LAKSAR UT-03-005-005-001/455
(BASEDI KHADAR) 		3503005000NRG23030820220046811 03/08/2022 MURTAJA 3503005WL008843 MURTAJA 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961454 MURTZA PUNJAB NATIONAL BANK(508568)
28 LAKSAR UT-03-005-005-001/516
(BASEDI KHADAR) 		3503005000NRG23030820220046812 03/08/2022 IRFAN 3503005WL008843 IRFAN 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961493 IRFAN,NASIMA INDIAN OVERSEAS BANK(508541)
29 LAKSAR UT-03-005-005-001/516
(BASEDI KHADAR) 		3503005000NRG23030820220046813 03/08/2022 NASIMA 3503005WL008843 NASIMA 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961457 NASIMA WO IRFAN INDIAN OVERSEAS BANK(508541)
30 LAKSAR UT-03-005-005-001/605
(BASEDI KHADAR) 		3503005000NRG23030820220046814 03/08/2022 MOBIN 3503005WL008843 MOBIN 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961458 MOBIN,RESHMA INDIAN OVERSEAS BANK(508541)
31 LAKSAR UT-03-005-005-001/907
(BASEDI KHADAR) 		3503005000NRG23030820220046818 03/08/2022 SHAHDAB 3503005WL008843 SHAHDAB 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982961460 SHAHDAB ANSARI SO DILBAG INDIAN OVERSEAS BANK(508541)
SubTotal 32802 32802
32 LAKSAR UT-03-005-003-001/1419
(BUKKANPUR) 		3503005000NRG23030820220046670 03/08/2022 SUNIT KUMAR 3503005WL008826 SUNIT KUMAR 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982961466 SUNIT KUMAR SO BIRAM SINGH INDIAN OVERSEAS BANK(508541)
33 LAKSAR UT-03-005-003-001/1420
(BUKKANPUR) 		3503005000NRG23030820220046671 03/08/2022 MOHAN SINGH 3503005WL008826 MOHAN SINGH 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982961463 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
34 LAKSAR UT-03-005-003-001/240
(BUKKANPUR) 		3503005000NRG23030820220046673 03/08/2022 DHARAM VEER 3503005WL008826 DHARAM VEER 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982961461 DHARAM VEER SO SOMA INDIAN OVERSEAS BANK(508541)
35 LAKSAR UT-03-005-003-001/240
(BUKKANPUR) 		3503005000NRG23030820220046674 03/08/2022 GEETA 3503005WL008826 GEETA 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982961464 GEETA WO DHARMVEER INDIAN OVERSEAS BANK(508541)
36 LAKSAR UT-03-005-003-001/456
(BUKKANPUR) 		3503005000NRG23030820220046676 03/08/2022 AMRAWATI 3503005WL008826 AMRAWATI 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982961465 AMRAWATIWOBALRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
37 LAKSAR UT-03-005-003-001/456
(BUKKANPUR) 		3503005000NRG23030820220046675 03/08/2022 BALRAM 3503005WL008826 BALRAM 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982961462 AMARWATI AND BALRAM INDIAN OVERSEAS BANK(508541)
SubTotal 17892 17892
38 LAKSAR UT-03-005-005-001/1020
(BASEDI KHADAR) 		3503005000NRG23030820220046774 03/08/2022 SAHEED 3503005WL008843 SAHEED 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3982961489 SAID S/O MAKSOOD PUNJAB NATIONAL BANK(508568)
39 LAKSAR UT-03-005-005-001/1044
(BASEDI KHADAR) 		3503005000NRG23030820220046782 03/08/2022 SAIMA 3503005WL008843 SAIMA 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3982961467 SAIMA WO SARFARJ PUNJAB NATIONAL BANK(508568)
40 LAKSAR UT-03-005-005-001/776
(BASEDI KHADAR) 		3503005000NRG23030820220046817 03/08/2022 USMAN 3503005WL008843 USMAN 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3982961468 MR USMAN A STATE BANK OF INDIA(508548)
SubTotal 8946 8946
41 LAKSAR UT-03-005-005-001/908
(BASEDI KHADAR) 		3503005000NRG23030820220046819 03/08/2022 NOOR ALIM 3503005WL008843 NOOR ALIM 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3982961490 NOOR ALAM S/O YASEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
42 LAKSAR UT-03-005-005-001/675
(BASEDI KHADAR) 		3503005000NRG23030820220046815 03/08/2022 RIHANA 3503005WL008843 RIHANA 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982961470 Rihana .. FINO PAYMENTS BANK LTD(608001)
43 LAKSAR UT-03-005-005-001/677
(BASEDI KHADAR) 		3503005000NRG23030820220046816 03/08/2022 ALI 3503005WL008843 ALI 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3982961469 MR GULJAAR ALI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 128226 128226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_030822APB_FTO_70179 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 59640
2 LAKSAR UT3503005_030822APB_FTO_70179 Indian Overseas Bank IOBA0000444 LAKSAR 32802
3 LAKSAR UT3503005_030822APB_FTO_70179 Indian Overseas Bank IOBA0001192 AITHAL 17892
4 LAKSAR UT3503005_030822APB_FTO_70179 Punjab National Bank PUNB0413200 LAKSAR 8946
5 LAKSAR UT3503005_030822APB_FTO_70179 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
6 LAKSAR UT3503005_030822APB_FTO_70179 State Bank of India SBIN0002405 LAKSAR 5964

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