Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:46:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_051222APB_FTO_118983
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-03-005-005-001/1040
(BASEDI KHADAR) 		3503005000NRG23051220220078889 05/12/2022 MASRUFA 3503005WL014900 MASRUFA 00045 BARB0LAKSAR 2769 2769 Processed 10/12/2022 7064904199 MASROOKA WIFE OF GULJAR BANK OF BARODA(606985)
2 LAKSAR UT-03-005-005-001/1041
(BASEDI KHADAR) 		3503005000NRG23051220220078890 05/12/2022 AFSANA 3503005WL014900 AFSANA 00045 BARB0LAKSAR 2769 2769 Processed 10/12/2022 7064904201 AFSANA WIFE OF GULSHANOVAR BANK OF BARODA(606985)
3 LAKSAR UT-03-005-005-001/1042
(BASEDI KHADAR) 		3503005000NRG23051220220078891 05/12/2022 SHAIDA 3503005WL014900 SHAIDA 00045 BARB0LAKSAR 2769 2769 Processed 10/12/2022 7064904191 SHAHIDA AND USMAN PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-005-001/1057
(BASEDI KHADAR) 		3503005000NRG23051220220078896 05/12/2022 USMANI KHATOON 3503005WL014900 USMANI KHATOON 00045 BARB0LAKSAR 2769 2769 Processed 10/12/2022 7064904198 USMANI KHATOON WIFE YUNUS BANK OF BARODA(606985)
5 LAKSAR UT-03-005-005-001/1072
(BASEDI KHADAR) 		3503005000NRG23051220220078900 05/12/2022 MEHARBAN ALI 3503005WL014900 MEHARBAN ALI 00045 BARB0LAKSAR 2769 2769 Processed 10/12/2022 7064904202 MEHARBAN ALI SO LIYAKAT ALI BANK OF BARODA(606985)
SubTotal 13845 13845
6 LAKSAR UT-03-005-005-001/1014
(BASEDI KHADAR) 		3503005000NRG23051220220078884 05/12/2022 MURTAJA ALI 3503005WL014900 MURTAJA ALI 00177 IOBA0000444 2769 2769 Processed 10/12/2022 7064904193 MURTJA ALI SO MAHBOOB INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-005-001/1015
(BASEDI KHADAR) 		3503005000NRG23051220220078885 05/12/2022 SHAMSHER ALI 3503005WL014900 SHAMSHER ALI 00177 IOBA0000444 2769 2769 Processed 10/12/2022 7064904189 SHAMSHAR SO MEHBOOB INDIAN OVERSEAS BANK(508541)
8 LAKSAR UT-03-005-005-001/1024
(BASEDI KHADAR) 		3503005000NRG23051220220078887 05/12/2022 NASIMA 3503005WL014900 NASIMA 00177 IOBA0000444 2769 2769 Processed 10/12/2022 7064904194 NASIMA WO BABU HASAN INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-005-001/1029
(BASEDI KHADAR) 		3503005000NRG23051220220078888 05/12/2022 ISRAR 3503005WL014900 ISRAR 00177 IOBA0000444 2769 2769 Processed 10/12/2022 7064904180 ISRAR ALI S O WAZIRA INDIAN OVERSEAS BANK(508541)
10 LAKSAR UT-03-005-005-001/1043
(BASEDI KHADAR) 		3503005000NRG23051220220078892 05/12/2022 KHUSHNUDA 3503005WL014900 KHUSHNUDA 00177 IOBA0000444 2769 2769 Processed 10/12/2022 7064904184 KHUSHNUDA WO FARAJAND INDIAN OVERSEAS BANK(508541)
11 LAKSAR UT-03-005-005-001/1050
(BASEDI KHADAR) 		3503005000NRG23051220220078894 05/12/2022 FARIDA 3503005WL014900 FARIDA 00177 IOBA0000444 2769 2769 Processed 10/12/2022 7064904185 FARIDA BANK OF BARODA(606985)
12 LAKSAR UT-03-005-005-001/1052
(BASEDI KHADAR) 		3503005000NRG23051220220078895 05/12/2022 KURBANA 3503005WL014900 KURBANA 00177 IOBA0000444 2769 2769 Processed 10/12/2022 7064904182 KURBANNO,MEER HASAN INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-005-001/1076
(BASEDI KHADAR) 		3503005000NRG23051220220078901 05/12/2022 LIYAKAT ALI 3503005WL014900 LIYAKAT ALI 00177 IOBA0000444 2769 2769 Processed 10/12/2022 7064904179 Liyakat Ali BANK OF BARODA(606985)
14 LAKSAR UT-03-005-005-001/1091
(BASEDI KHADAR) 		3503005000NRG23051220220078902 05/12/2022 DILSAHANA 3503005WL014900 DILSAHANA 00177 IOBA0000444 2769 2769 Processed 10/12/2022 7064904187 DILSHANA WO MD KHARI INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-005-001/455
(BASEDI KHADAR) 		3503005000NRG23051220220078920 05/12/2022 MURTAJA 3503005WL014900 MURTAJA 00177 IOBA0000444 2556 2556 Processed 10/12/2022 7064904181 MURTZA PUNJAB NATIONAL BANK(508568)
16 LAKSAR UT-03-005-005-001/605
(BASEDI KHADAR) 		3503005000NRG23051220220078921 05/12/2022 MOBIN 3503005WL014900 MOBIN 00177 IOBA0000444 2556 2556 Processed 10/12/2022 7064904183 MOBIN,RESHMA INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-005-001/732
(BASEDI KHADAR) 		3503005000NRG23051220220078925 05/12/2022 DILSHANA 3503005WL014900 DILSHANA 00177 IOBA0000444 2556 2556 Processed 10/12/2022 7064904186 DILSHANA INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-005-001/907
(BASEDI KHADAR) 		3503005000NRG23051220220078927 05/12/2022 SHAHDAB 3503005WL014900 SHAHDAB 00177 IOBA0000444 2556 2556 Processed 10/12/2022 7064904188 SHAHDAB ANSARI SO DILBAG INDIAN OVERSEAS BANK(508541)
SubTotal 35145 35145
19 LAKSAR UT-03-005-005-001/1013
(BASEDI KHADAR) 		3503005000NRG23051220220078883 05/12/2022 BILKIS 3503005WL014900 BILKIS 00354 PUNB0413200 2769 2769 Processed 10/12/2022 7064904200 BILKIS WO KABIR AHAMAD BANK OF BARODA(606985)
20 LAKSAR UT-03-005-005-001/1020
(BASEDI KHADAR) 		3503005000NRG23051220220078886 05/12/2022 SAHEED 3503005WL014900 SAHEED 00354 PUNB0413200 2769 2769 Processed 10/12/2022 7064904190 SAID S/O MAKSOOD PUNJAB NATIONAL BANK(508568)
21 LAKSAR UT-03-005-005-001/1044
(BASEDI KHADAR) 		3503005000NRG23051220220078893 05/12/2022 SAIMA 3503005WL014900 SAIMA 00354 PUNB0413200 2769 2769 Processed 10/12/2022 7064904203 SAIMA WO SARFARJ PUNJAB NATIONAL BANK(508568)
22 LAKSAR UT-03-005-005-001/1058
(BASEDI KHADAR) 		3503005000NRG23051220220078897 05/12/2022 Husanjahan 3503005WL014900 Husanjahan 00354 PUNB0413200 2769 2769 Processed 10/12/2022 7064904204 HUSAN JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
23 LAKSAR UT-03-005-005-001/908
(BASEDI KHADAR) 		3503005000NRG23051220220078928 05/12/2022 NOOR ALIM 3503005WL014900 NOOR ALIM 00354 PUNB0496000 2556 2556 Processed 10/12/2022 7064904192 NOOR ALAM S/O YASEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
24 LAKSAR UT-03-005-005-001/675
(BASEDI KHADAR) 		3503005000NRG23051220220078922 05/12/2022 RIHANA 3503005WL014900 RIHANA 00415 SBIN0002405 2556 2556 Processed 10/12/2022 7064904197 Rihana .. FINO PAYMENTS BANK LTD(608001)
25 LAKSAR UT-03-005-005-001/677
(BASEDI KHADAR) 		3503005000NRG23051220220078923 05/12/2022 ALI 3503005WL014900 ALI 00415 SBIN0002405 2556 2556 Processed 10/12/2022 7064904196 MR GULJAAR ALI STATE BANK OF INDIA(508548)
26 LAKSAR UT-03-005-005-001/845
(BASEDI KHADAR) 		3503005000NRG23051220220078926 05/12/2022 SHAH ALAM 3503005WL014900 SHAH ALAM 00415 SBIN0002405 2556 2556 Processed 10/12/2022 7064904195 Mr. SHAHALAM S/O YASIN INDIAN BANK(607105)
SubTotal 7668 7668
Total 70290 70290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_051222APB_FTO_118983 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 13845
2 LAKSAR UT3503005_051222APB_FTO_118983 Indian Overseas Bank IOBA0000444 LAKSAR 35145
3 LAKSAR UT3503005_051222APB_FTO_118983 Punjab National Bank PUNB0413200 LAKSAR 11076
4 LAKSAR UT3503005_051222APB_FTO_118983 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556
5 LAKSAR UT3503005_051222APB_FTO_118983 State Bank of India SBIN0002405 LAKSAR 7668

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