Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:07:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_071222FTO_120012
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-03-005-005-001/702
(BASEDI KHADAR) 		3503005000NRG23071220220079229 07/12/2022 HANISHA 3503005WL015024 HANISHA 00045 BARB0LAKSAR 2982 2982 Processed 10/12/2022 7066036415 HANISHA ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-005-001/1442
(BASEDI KHADAR) 		3503005000NRG23071220220079221 07/12/2022 Reshma 3503005WL015024 Reshma 00176 IDIB000L012 2982 2982 Processed 10/12/2022 7066036416 Reshma ()
SubTotal 2982 2982
3 LAKSAR UT-03-005-005-001/1434
(BASEDI KHADAR) 		3503005000NRG23071220220079217 07/12/2022 Soyab ali 3503005WL015024 Soyab ali 00177 IOBA0000444 2982 2982 Processed 10/12/2022 7066036418 Soyab ali ()
4 LAKSAR UT-03-005-005-001/1443
(BASEDI KHADAR) 		3503005000NRG23071220220079222 07/12/2022 Yaqub 3503005WL015024 Yaqub 00177 IOBA0000444 2982 2982 Processed 10/12/2022 7066036417 Yaqub ()
SubTotal 5964 5964
5 LAKSAR UT-03-005-005-001/1449
(BASEDI KHADAR) 		3503005000NRG23071220220079227 07/12/2022 Idreesh 3503005WL015024 Idreesh 00354 PUNB0277800 2982 2982 Processed 10/12/2022 7066036419 Idreesh ()
SubTotal 2982 2982
6 LAKSAR UT-03-005-005-001/1433
(BASEDI KHADAR) 		3503005000NRG23071220220079216 07/12/2022 Saida 3503005WL015024 Saida 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7066036424 Saida ()
7 LAKSAR UT-03-005-005-001/1435
(BASEDI KHADAR) 		3503005000NRG23071220220079218 07/12/2022 Ahasan 3503005WL015024 Ahasan 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7066036422 Ahasan ()
8 LAKSAR UT-03-005-005-001/1437
(BASEDI KHADAR) 		3503005000NRG23071220220079219 07/12/2022 Shahrukh 3503005WL015024 Shahrukh 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7066036425 Shahrukh ()
9 LAKSAR UT-03-005-005-001/1439
(BASEDI KHADAR) 		3503005000NRG23071220220079220 07/12/2022 Abdul sattar 3503005WL015024 Abdul sattar 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7066036421 Abdul sattar ()
10 LAKSAR UT-03-005-005-001/1446
(BASEDI KHADAR) 		3503005000NRG23071220220079225 07/12/2022 Insaf ali 3503005WL015024 Insaf ali 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7066036420 Insaf ali ()
11 LAKSAR UT-03-005-005-001/1447
(BASEDI KHADAR) 		3503005000NRG23071220220079226 07/12/2022 Sawej 3503005WL015024 Sawej 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7066036423 Sawej ()
SubTotal 17892 17892
12 LAKSAR UT-03-005-005-001/1445
(BASEDI KHADAR) 		3503005000NRG23071220220079224 07/12/2022 Gulzar ahmad 3503005WL015024 Gulzar ahmad 00415 SBIN0002405 2982 2982 Processed 10/12/2022 7066036426 MR GULZAR AHMAD ()
SubTotal 2982 2982
13 LAKSAR UT-03-005-005-001/1444
(BASEDI KHADAR) 		3503005000NRG23071220220079223 07/12/2022 Sharuk ali 3503005WL015024 Sharuk ali 00415 SBIN0002418 2982 2982 Processed 10/12/2022 7066036427 SHABANA DO IFATAKHAR ()
SubTotal 2982 2982
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_071222FTO_120012 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_071222FTO_120012 Indian Bank IDIB000L012 LAKSAR 2982
3 LAKSAR UT3503005_071222FTO_120012 Indian Overseas Bank IOBA0000444 LAKSAR 5964
4 LAKSAR UT3503005_071222FTO_120012 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
5 LAKSAR UT3503005_071222FTO_120012 Punjab National Bank PUNB0413200 LAKSAR 17892
6 LAKSAR UT3503005_071222FTO_120012 State Bank of India SBIN0002405 LAKSAR 2982
7 LAKSAR UT3503005_071222FTO_120012 State Bank of India SBIN0002418 MANGLAUR 2982

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