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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_060223APB_FTO_147003
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-03-005-005-001/1370
(BASEDI KHADAR) 		3503005000NRG23060220230089268 06/02/2023 mo.kari 3503005WL017069 mo.kari 00045 BARB0LAKSAR 213 213 Processed 13/02/2023 8716694388 Mohammed Kari BANK OF BARODA(606985)
2 LAKSAR UT-03-005-005-001/1373
(BASEDI KHADAR) 		3503005000NRG23060220230089270 06/02/2023 aasmeen 3503005WL017069 aasmeen 00045 BARB0LAKSAR 213 213 Processed 13/02/2023 8716694389 ASMIN W O GUFRAN PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
3 LAKSAR UT-03-005-005-001/1347
(BASEDI KHADAR) 		3503005000NRG23060220230089267 06/02/2023 maharban 3503005WL017069 maharban 00354 PUNB0413200 213 213 Processed 13/02/2023 8716694387 MEHARBAN ALI SO BANDA HASAN PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-005-001/1372
(BASEDI KHADAR) 		3503005000NRG23060220230089269 06/02/2023 rukiya 3503005WL017069 rukiya 00354 PUNB0413200 213 213 Processed 13/02/2023 8716694390 RUKAYYA W/O MTLOOB HASSAN 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_147003 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 426
2 LAKSAR UT3503005_060223APB_FTO_147003 Punjab National Bank PUNB0413200 LAKSAR 426

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