Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:14:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_060323APB_FTO_154433
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-03-005-005-001/1162
(BASEDI KHADAR) 		3503005000NRG23060320230093780 06/03/2023 mehardin ali 3503005WL017722 mehardin ali 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913864551 MEHAR DIN SO SHAUKAT BANK OF BARODA(606985)
2 LAKSAR UT-03-005-005-001/1214
(BASEDI KHADAR) 		3503005000NRG23060320230093781 06/03/2023 Guljanha 3503005WL017722 Guljanha 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913864553 GULJAHAN WO GULASHANABBAR BANK OF BARODA(606985)
3 LAKSAR UT-03-005-005-001/1429
(BASEDI KHADAR) 		3503005000NRG23060320230093782 06/03/2023 Khurshida 3503005WL017722 Khurshida 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913864546 KHURSHIDA W/O SATTAR BANK OF BARODA(606985)
4 LAKSAR UT-03-005-005-001/1470
(BASEDI KHADAR) 		3503005000NRG23060320230093791 06/03/2023 NAGAMA 3503005WL017722 NAGAMA 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913864555 Nagama BANK OF BARODA(606985)
5 LAKSAR UT-03-005-005-001/1472
(BASEDI KHADAR) 		3503005000NRG23060320230093792 06/03/2023 SHAHNAZ BANO 3503005WL017722 SHAHNAZ BANO 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913864550 SHAHNAZ BANO WO BARKAT ALI BANK OF BARODA(606985)
6 LAKSAR UT-03-005-005-001/1480
(BASEDI KHADAR) 		3503005000NRG23060320230093794 06/03/2023 FIROZA 3503005WL017722 FIROZA 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913864554 Firoza BANK OF BARODA(606985)
7 LAKSAR UT-03-005-005-001/1484
(BASEDI KHADAR) 		3503005000NRG23060320230093796 06/03/2023 FAIMA 3503005WL017722 FAIMA 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913864552 FAIMA BANK OF BARODA(606985)
8 LAKSAR UT-03-005-005-001/698
(BASEDI KHADAR) 		3503005000NRG23060320230093804 06/03/2023 GULBAHAR 3503005WL017722 GULBAHAR 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913864547 ASIF ALI S/O YAMIN ANSARI BANK OF BARODA(606985)
9 LAKSAR UT-03-005-005-001/712
(BASEDI KHADAR) 		3503005000NRG23060320230093805 06/03/2023 SHADAB 3503005WL017722 SHADAB 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913864548 SHADAB ALI S/O ZAMIL AHMAD PUNJAB NATIONAL BANK(508568)
10 LAKSAR UT-03-005-037-001/1545
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093821 06/03/2023 SAMIDA KHATOON 3503005WL017722 SAMIDA KHATOON 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913864549 Samida Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 25560 25560
11 LAKSAR UT-03-005-005-001/1450
(BASEDI KHADAR) 		3503005000NRG23060320230093784 06/03/2023 RUKHSANA 3503005WL017722 RUKHSANA 00176 IDIB000L012 2556 2556 Processed 18/03/2023 9913864573 Mrs. RUKHSANA . INDIAN BANK(607105)
12 LAKSAR UT-03-005-005-001/1452
(BASEDI KHADAR) 		3503005000NRG23060320230093785 06/03/2023 ASIF 3503005WL017722 ASIF 00176 IDIB000L012 2556 2556 Processed 18/03/2023 9913864575 ASIF INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-005-001/1456
(BASEDI KHADAR) 		3503005000NRG23060320230093787 06/03/2023 akram 3503005WL017722 akram 00176 IDIB000L012 2556 2556 Processed 18/03/2023 9913864576 AKRAM PUNJAB NATIONAL BANK(508568)
14 LAKSAR UT-03-005-005-001/1479
(BASEDI KHADAR) 		3503005000NRG23060320230093793 06/03/2023 ISRAR AHMAD 3503005WL017722 ISRAR AHMAD 00176 IDIB000L012 2556 2556 Processed 18/03/2023 9913864577 ISRAR AHAMAD SO TALIB HASAN PUNJAB NATIONAL BANK(508568)
15 LAKSAR UT-03-005-037-001/1538
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093818 06/03/2023 BABEETA 3503005WL017722 BABEETA 00176 IDIB000L012 2343 2343 Processed 18/03/2023 9913864571 Mrs. BABITA FAKIRCHAND INDIAN BANK(607105)
16 LAKSAR UT-03-005-037-001/1539
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093819 06/03/2023 DILSHAD 3503005WL017722 DILSHAD 00176 IDIB000L012 2556 2556 Processed 18/03/2023 9913864574 Mr. Dilshad INDIAN BANK(607105)
17 LAKSAR UT-03-005-037-001/1540
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093820 06/03/2023 SHAMSHANA KHATUN 3503005WL017722 SHAMSHANA KHATUN 00176 IDIB000L012 2556 2556 Processed 18/03/2023 9913864572 Mrs. SHAMSHANA W/O JAHID INDIAN BANK(607105)
SubTotal 17679 17679
18 LAKSAR UT-03-005-005-001/1483
(BASEDI KHADAR) 		3503005000NRG23060320230093795 06/03/2023 AASH MOHAMMED 3503005WL017722 AASH MOHAMMED 00177 IOBA0000444 2556 2556 Processed 18/03/2023 9913864538 AASH MOHAMMED INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-005-001/1494
(BASEDI KHADAR) 		3503005000NRG23060320230093799 06/03/2023 SAIDA 3503005WL017722 SAIDA 00177 IOBA0000444 2556 2556 Processed 18/03/2023 9913864535 SAIDA WO RAKKHA INDIAN OVERSEAS BANK(508541)
20 LAKSAR UT-03-005-005-001/1499
(BASEDI KHADAR) 		3503005000NRG23060320230093803 06/03/2023 PARVEJ ALAM 3503005WL017722 PARVEJ ALAM 00177 IOBA0000444 2556 2556 Processed 18/03/2023 9913864537 PERVEJ INDIAN OVERSEAS BANK(508541)
21 LAKSAR UT-03-005-005-001/732
(BASEDI KHADAR) 		3503005000NRG23060320230093806 06/03/2023 DILSHANA 3503005WL017722 DILSHANA 00177 IOBA0000444 2556 2556 Processed 18/03/2023 9913864536 DILSHANA INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-005-001/821
(BASEDI KHADAR) 		3503005000NRG23060320230093807 06/03/2023 AZAD ALI 3503005WL017722 AZAD ALI 00177 IOBA0000444 2556 2556 Processed 18/03/2023 9913864534 AZAD ALI SO BARKAT INDIAN OVERSEAS BANK(508541)
23 LAKSAR UT-03-005-005-001/851
(BASEDI KHADAR) 		3503005000NRG23060320230093809 06/03/2023 YAMEEN 3503005WL017722 YAMEEN 00177 IOBA0000444 2556 2556 Processed 18/03/2023 9913864533 YAMEEN S/O BUDHU INDIAN OVERSEAS BANK(508541)
SubTotal 15336 15336
24 LAKSAR UT-03-005-005-001/1430
(BASEDI KHADAR) 		3503005000NRG23060320230093783 06/03/2023 Kadir hasan 3503005WL017722 Kadir hasan 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864565 Kadir Hasan BANK OF BARODA(606985)
25 LAKSAR UT-03-005-005-001/1454
(BASEDI KHADAR) 		3503005000NRG23060320230093786 06/03/2023 SAMRIN 3503005WL017722 SAMRIN 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864564 SAMRIN PUNJAB NATIONAL BANK(508568)
26 LAKSAR UT-03-005-005-001/1463
(BASEDI KHADAR) 		3503005000NRG23060320230093789 06/03/2023 SHAHRUBA 3503005WL017722 SHAHRUBA 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864562 SHAHRUBA PUNJAB NATIONAL BANK(508568)
27 LAKSAR UT-03-005-005-001/1465
(BASEDI KHADAR) 		3503005000NRG23060320230093790 06/03/2023 NADIM 3503005WL017722 NADIM 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864561 NADIM PUNJAB NATIONAL BANK(508568)
28 LAKSAR UT-03-005-005-001/1495
(BASEDI KHADAR) 		3503005000NRG23060320230093800 06/03/2023 GULBAHAR 3503005WL017722 GULBAHAR 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864566 GULBAHAR PUNJAB NATIONAL BANK(508568)
29 LAKSAR UT-03-005-005-001/1497
(BASEDI KHADAR) 		3503005000NRG23060320230093801 06/03/2023 SAJID ALI 3503005WL017722 SAJID ALI 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864563 SAJID ALI PUNJAB NATIONAL BANK(508568)
30 LAKSAR UT-03-005-005-001/1498
(BASEDI KHADAR) 		3503005000NRG23060320230093802 06/03/2023 SANNO 3503005WL017722 SANNO 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864540 SANNO WO SAJID PUNJAB NATIONAL BANK(508568)
31 LAKSAR UT-03-005-037-001/1465
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093811 06/03/2023 Zulufukar 3503005WL017722 Zulufukar 00354 PUNB0413200 2343 2343 Processed 18/03/2023 9913864558 ZULUFUKAR ALI PUNJAB NATIONAL BANK(508568)
32 LAKSAR UT-03-005-037-001/1530
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093815 06/03/2023 GULSHANA 3503005WL017722 GULSHANA 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864559 GULSHANA PUNJAB NATIONAL BANK(508568)
33 LAKSAR UT-03-005-037-001/1531
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093816 06/03/2023 SUBODH 3503005WL017722 SUBODH 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864567 SUBODH INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAKSAR UT-03-005-037-001/1532
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093817 06/03/2023 BANI HASAN 3503005WL017722 BANI HASAN 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864568 MR BANI HASAN STATE BANK OF INDIA(508548)
35 LAKSAR UT-03-005-037-001/1554
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093824 06/03/2023 SHANNO 3503005WL017722 SHANNO 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913864560 SHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30459 30459
36 LAKSAR UT-03-005-005-001/908
(BASEDI KHADAR) 		3503005000NRG23060320230093810 06/03/2023 NOOR ALIM 3503005WL017722 NOOR ALIM 00354 PUNB0496000 2556 2556 Processed 18/03/2023 9913864569 NOOR ALAM S/O YASEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
37 LAKSAR UT-03-005-005-001/1459
(BASEDI KHADAR) 		3503005000NRG23060320230093788 06/03/2023 IKRAM 3503005WL017722 IKRAM 00415 SBIN0002405 2556 2556 Processed 18/03/2023 9913864556 IKRAM S/O MO YAMEEN BANK OF BARODA(606985)
38 LAKSAR UT-03-005-005-001/1485
(BASEDI KHADAR) 		3503005000NRG23060320230093797 06/03/2023 MOHD SALMAN 3503005WL017722 MOHD SALMAN 00415 SBIN0002405 2556 2556 Processed 18/03/2023 9913864545 MR MOHD SALMAN STATE BANK OF INDIA(508548)
39 LAKSAR UT-03-005-005-001/1492
(BASEDI KHADAR) 		3503005000NRG23060320230093798 06/03/2023 RAKKHA 3503005WL017722 RAKKHA 00415 SBIN0002405 2556 2556 Processed 18/03/2023 9913864557 RAKHA W/O BASEER PUNJAB NATIONAL BANK(508568)
40 LAKSAR UT-03-005-005-001/845
(BASEDI KHADAR) 		3503005000NRG23060320230093808 06/03/2023 SHAH ALAM 3503005WL017722 SHAH ALAM 00415 SBIN0002405 2556 2556 Processed 18/03/2023 9913864541 Mr. SHAHALAM S/O YASIN INDIAN BANK(607105)
41 LAKSAR UT-03-005-037-001/1469
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093812 06/03/2023 jahid hasan 3503005WL017722 jahid hasan 00415 SBIN0002405 2343 2343 Processed 18/03/2023 9913864542 MR JAHID HASAN STATE BANK OF INDIA(508548)
42 LAKSAR UT-03-005-037-001/1525
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093813 06/03/2023 MOHD KAIF 3503005WL017722 MOHD KAIF 00415 SBIN0002405 2343 2343 Processed 18/03/2023 9913864543 MR MOHD KAIF STATE BANK OF INDIA(508548)
43 LAKSAR UT-03-005-037-001/1527
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093814 06/03/2023 SHAMEENA 3503005WL017722 SHAMEENA 00415 SBIN0002405 2343 2343 Processed 18/03/2023 9913864544 MISS SHAMEENA MANJOORALAM STATE BANK OF INDIA(508548)
SubTotal 17253 17253
44 LAKSAR UT-03-005-037-001/1550
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093822 06/03/2023 MEHARBAN 3503005WL017722 MEHARBAN 00468 UBIN0560219 2556 2556 Processed 18/03/2023 9913864570 MEHARBANSOMUNNA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2556 2556
45 LAKSAR UT-03-005-037-001/1553
(MUNDAKHEDA KALAN) 		3503005000NRG23060320230093823 06/03/2023 SHAHIL 3503005WL017722 SHAHIL 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9913864539 SHAHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
Total 113955 113955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_060323APB_FTO_154433 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 25560
2 LAKSAR UT3503005_060323APB_FTO_154433 Indian Bank IDIB000L012 LAKSAR 17679
3 LAKSAR UT3503005_060323APB_FTO_154433 Indian Overseas Bank IOBA0000444 LAKSAR 15336
4 LAKSAR UT3503005_060323APB_FTO_154433 Punjab National Bank PUNB0413200 LAKSAR 30459
5 LAKSAR UT3503005_060323APB_FTO_154433 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2556
6 LAKSAR UT3503005_060323APB_FTO_154433 State Bank of India SBIN0002405 LAKSAR 17253
7 LAKSAR UT3503005_060323APB_FTO_154433 Union Bank of India UBIN0560219 LAKSAR 2556
8 LAKSAR UT3503005_060323APB_FTO_154433 India Post Payments Bank IPOS0000001 HARIDWAR 2556

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