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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_071222APB_FTO_120023
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-03-005-001-001/623
(AITHAL BUZURG) 		3503005000NRG23071220220079176 07/12/2022 MUNIR AHMED 3503005WL015015 MUNIR AHMED 00177 IOBA0001192 2982 2982 Processed 10/12/2022 7066129965 MUNIR HASAN SO JAMALUNDIN INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-001-001/624
(AITHAL BUZURG) 		3503005000NRG23071220220079177 07/12/2022 KANIJA 3503005WL015015 KANIJA 00177 IOBA0001192 2982 2982 Processed 10/12/2022 7066129966 KANIJA WO MUNIR HASN INDIAN OVERSEAS BANK(508541)
3 LAKSAR UT-03-005-001-001/772
(AITHAL BUZURG) 		3503005000NRG23071220220079178 07/12/2022 IRFAN 3503005WL015015 IRFAN 00177 IOBA0001192 2982 2982 Processed 10/12/2022 7066129967 IRFAN SO LIYAKAT INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-001-001/772
(AITHAL BUZURG) 		3503005000NRG23071220220079179 07/12/2022 Wareesa 3503005WL015015 Wareesa 00177 IOBA0001192 2982 2982 Processed 10/12/2022 7066129968 VARISA WO IRFAN INDIAN OVERSEAS BANK(508541)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_071222APB_FTO_120023 Indian Overseas Bank IOBA0001192 AITHAL 11928

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