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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_060223APB_FTO_147001
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-03-005-005-001/1184
(BASEDI KHADAR) 		3503005000NRG23060220230089265 06/02/2023 Kabir 3503005WL017068 Kabir 00045 BARB0LAKSAR 213 213 Processed 13/02/2023 8716694221 BILKIS WO KABEER AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
2 LAKSAR UT-03-005-005-001/1186
(BASEDI KHADAR) 		3503005000NRG23060220230089266 06/02/2023 Khushnasib 3503005WL017068 Khushnasib 00177 IOBA0000444 213 213 Processed 13/02/2023 8716694220 KHUSHNASIB W/O SHAMASHUDDIN INDIAN OVERSEAS BANK(508541)
SubTotal 213 213
3 LAKSAR UT-03-005-005-001/1151
(BASEDI KHADAR) 		3503005000NRG23060220230089263 06/02/2023 gufran 3503005WL017068 gufran 00354 PUNB0413200 213 213 Processed 13/02/2023 8716694222 GUFARAN INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-005-001/1183
(BASEDI KHADAR) 		3503005000NRG23060220230089264 06/02/2023 Sabri 3503005WL017068 Sabri 00354 PUNB0413200 213 213 Processed 13/02/2023 8716694223 SHABRI W/O SHAMSHER PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
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_147001 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 213
2 LAKSAR UT3503005_060223APB_FTO_147001 Indian Overseas Bank IOBA0000444 LAKSAR 213
3 LAKSAR UT3503005_060223APB_FTO_147001 Punjab National Bank PUNB0413200 LAKSAR 426

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