Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:13:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070123FTO_132590
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-03-005-001-001/1008
(AITHAL BUZURG) 		3503005000NRG23070120230084785 07/01/2023 RUBINA 3503005WL016305 RUBINA 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422550 RUBINA ()
2 LAKSAR UT-03-005-001-001/1022
(AITHAL BUZURG) 		3503005000NRG23070120230084786 07/01/2023 SHAEEBA 3503005WL016305 SHAEEBA 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422551 SHAEEBA ()
3 LAKSAR UT-03-005-001-001/1060
(AITHAL BUZURG) 		3503005000NRG23070120230084788 07/01/2023 FARJANA 3503005WL016305 FARJANA 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422553 FARJANA ()
4 LAKSAR UT-03-005-001-001/1234
(AITHAL BUZURG) 		3503005000NRG23070120230084789 07/01/2023 GULAFSA 3503005WL016305 GULAFSA 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422547 GULAFSA ()
5 LAKSAR UT-03-005-001-001/253
(AITHAL BUZURG) 		3503005000NRG23070120230084794 07/01/2023 KHUSHNUMA 3503005WL016305 KHUSHNUMA 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422549 KHUSHNUMA ()
6 LAKSAR UT-03-005-001-001/325
(AITHAL BUZURG) 		3503005000NRG23070120230084796 07/01/2023 FATMA 3503005WL016305 FATMA 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422548 FATMA ()
7 LAKSAR UT-03-005-001-001/993
(AITHAL BUZURG) 		3503005000NRG23070120230084803 07/01/2023 AAYUB 3503005WL016305 AAYUB 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422552 AAYUB ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070123FTO_132590 Indian Overseas Bank IOBA0001192 AITHAL 20874

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