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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:40:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_060223APB_FTO_146996
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-03-005-005-001/1238
(BASEDI KHADAR) 		3503005000NRG23060220230089249 06/02/2023 Sahanjanha 3503005WL017064 Sahanjanha 00045 BARB0LAKSAR 213 213 Processed 13/02/2023 8716694401 SHAHJAHAN BANK OF BARODA(606985)
2 LAKSAR UT-03-005-005-001/1244
(BASEDI KHADAR) 		3503005000NRG23060220230089250 06/02/2023 Najma 3503005WL017064 Najma 00045 BARB0LAKSAR 213 213 Processed 13/02/2023 8716694400 Najma BANK OF BARODA(606985)
3 LAKSAR UT-03-005-005-001/1245
(BASEDI KHADAR) 		3503005000NRG23060220230089251 06/02/2023 Noshad 3503005WL017064 Noshad 00045 BARB0LAKSAR 213 213 Processed 13/02/2023 8716694399 NAUSHAD SO JAHID BANK OF BARODA(606985)
SubTotal 639 639
4 LAKSAR UT-03-005-005-001/1216
(BASEDI KHADAR) 		3503005000NRG23060220230089248 06/02/2023 Gulzar 3503005WL017064 Gulzar 00177 IOBA0001192 213 213 Processed 13/02/2023 8716694398 GULZAR PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_060223APB_FTO_146996 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 639
2 LAKSAR UT3503005_060223APB_FTO_146996 Indian Overseas Bank IOBA0001192 AITHAL 213

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