Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:55 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_090323APB_FTO_154828
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-03-005-001-001/384
(AITHAL BUZURG) 		3503005000NRG23090320230094954 09/03/2023 SHAHNAJAR 3503005WL017784 SHAHNAJAR 00045 BARB0BAHADR 2982 2982 Processed 18/03/2023 9914082883 MR SHAHANAJAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 LAKSAR UT-03-005-001-001/1009
(AITHAL BUZURG) 		3503005000NRG23090320230094933 09/03/2023 SAMEEM 3503005WL017784 SAMEEM 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082898 SHAMIM WO SHAKIL AHAMAD PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-001-001/1023
(AITHAL BUZURG) 		3503005000NRG23090320230094934 09/03/2023 AFJAL 3503005WL017784 AFJAL 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082899 AFZAL . INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-001-001/1078
(AITHAL BUZURG) 		3503005000NRG23090320230094935 09/03/2023 MUNEEJA 3503005WL017784 MUNEEJA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082900 MONIJA WO AKHTAR INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-001-001/1113
(AITHAL BUZURG) 		3503005000NRG23090320230094936 09/03/2023 SABIYA 3503005WL017784 SABIYA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082896 SABIYA . INDIAN OVERSEAS BANK(508541)
6 LAKSAR UT-03-005-001-001/1373
(AITHAL BUZURG) 		3503005000NRG23090320230094937 09/03/2023 ESRAL ALI 3503005WL017784 ESRAL ALI 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082894 ESRAL ALI INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-001-001/1398
(AITHAL BUZURG) 		3503005000NRG23090320230094938 09/03/2023 MAHFOOZ 3503005WL017784 MAHFOOZ 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082902 MAHFOOZ AALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKSAR UT-03-005-001-001/1407
(AITHAL BUZURG) 		3503005000NRG23090320230094939 09/03/2023 SHAMA 3503005WL017784 SHAMA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082905 SHAMA INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-001-001/1411
(AITHAL BUZURG) 		3503005000NRG23090320230094940 09/03/2023 SHABANAM 3503005WL017784 SHABANAM 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082891 SHABNAM INDIAN OVERSEAS BANK(508541)
10 LAKSAR UT-03-005-001-001/1434
(AITHAL BUZURG) 		3503005000NRG23090320230094941 09/03/2023 SHABNAM 3503005WL017784 SHABNAM 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082901 SHABNAM WO IRSHAD INDIAN OVERSEAS BANK(508541)
11 LAKSAR UT-03-005-001-001/1436
(AITHAL BUZURG) 		3503005000NRG23090320230094942 09/03/2023 SAHRANA 3503005WL017784 SAHRANA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082897 SAHRANA . INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-001-001/1440
(AITHAL BUZURG) 		3503005000NRG23090320230094946 09/03/2023 MISBA 3503005WL017784 MISBA 00177 IOBA0001192 2982 2982 Rejected 18/03/2023 9914082903 Account closed
13 LAKSAR UT-03-005-001-001/1440
(AITHAL BUZURG) 		3503005000NRG23090320230094945 09/03/2023 SALMAN 3503005WL017784 SALMAN 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082908 SALMAN KHAN SO HABUL INDIAN OVERSEAS BANK(508541)
14 LAKSAR UT-03-005-001-001/1443
(AITHAL BUZURG) 		3503005000NRG23090320230094947 09/03/2023 GULSHANA 3503005WL017784 GULSHANA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082881 GULSANA MNG KANIJA INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-001-001/1461
(AITHAL BUZURG) 		3503005000NRG23090320230094948 09/03/2023 NAZIYA 3503005WL017784 NAZIYA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082884 NAZIYA INDIAN OVERSEAS BANK(508541)
16 LAKSAR UT-03-005-001-001/1473
(AITHAL BUZURG) 		3503005000NRG23090320230094949 09/03/2023 CHRAN JEET KAUR 3503005WL017784 CHRAN JEET KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082895 CHRAN JEET KAUR . INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-001-001/311
(AITHAL BUZURG) 		3503005000NRG23090320230094950 09/03/2023 JULFANA 3503005WL017784 JULFANA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082886 JULPHANA WO NASIR INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-001-001/342
(AITHAL BUZURG) 		3503005000NRG23090320230094951 09/03/2023 SAHEEBA 3503005WL017784 SAHEEBA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082893 SAHIBA W/O VASIM INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-001-001/371
(AITHAL BUZURG) 		3503005000NRG23090320230094952 09/03/2023 RESHMA 3503005WL017784 RESHMA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082907 RESHMA WO KHUSNOOD INDIAN OVERSEAS BANK(508541)
20 LAKSAR UT-03-005-001-001/371
(AITHAL BUZURG) 		3503005000NRG23090320230094953 09/03/2023 RUKKIYA 3503005WL017784 RUKKIYA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082906 RUKAIYA DO KHUSNOOD INDIAN OVERSEAS BANK(508541)
21 LAKSAR UT-03-005-001-001/385
(AITHAL BUZURG) 		3503005000NRG23090320230094955 09/03/2023 SANIYA 3503005WL017784 SANIYA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082882 SANIA FNG KHUSNOOD INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-001-001/652
(AITHAL BUZURG) 		3503005000NRG23090320230094956 09/03/2023 SAMMI 3503005WL017784 SAMMI 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082879 SHAMMI INDIAN OVERSEAS BANK(508541)
23 LAKSAR UT-03-005-001-001/715
(AITHAL BUZURG) 		3503005000NRG23090320230094957 09/03/2023 SURINDER PAL SINGH 3503005WL017784 SURINDER PAL SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082876 SURENDRAPALSINGHSOSARJEET ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
24 LAKSAR UT-03-005-001-001/739
(AITHAL BUZURG) 		3503005000NRG23090320230094959 09/03/2023 JASMEET SINGH 3503005WL017784 JASMEET SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082888 JASMEET SINGH S O GU INDIAN OVERSEAS BANK(508541)
25 LAKSAR UT-03-005-001-001/739
(AITHAL BUZURG) 		3503005000NRG23090320230094958 09/03/2023 RAJVINDR KAUR 3503005WL017784 RAJVINDR KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082889 RAJVINDR KAUR INDIAN OVERSEAS BANK(508541)
26 LAKSAR UT-03-005-001-001/757
(AITHAL BUZURG) 		3503005000NRG23090320230094960 09/03/2023 PARAMJEET KAUR 3503005WL017784 PARAMJEET KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082890 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
27 LAKSAR UT-03-005-001-001/866
(AITHAL BUZURG) 		3503005000NRG23090320230094962 09/03/2023 GULZAR 3503005WL017784 GULZAR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082904 MR GULZAR GULZAR STATE BANK OF INDIA(508548)
28 LAKSAR UT-03-005-001-001/866
(AITHAL BUZURG) 		3503005000NRG23090320230094961 09/03/2023 TARANUM 3503005WL017784 TARANUM 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082887 TARANA WO GULJAR INDIAN OVERSEAS BANK(508541)
29 LAKSAR UT-03-005-001-001/890
(AITHAL BUZURG) 		3503005000NRG23090320230094963 09/03/2023 ISLAM 3503005WL017784 ISLAM 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082880 ISHLAM S/O-ASGARB INDIAN OVERSEAS BANK(508541)
30 LAKSAR UT-03-005-001-001/891
(AITHAL BUZURG) 		3503005000NRG23090320230094964 09/03/2023 MUNIZA 3503005WL017784 MUNIZA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082878 MUNIJA INDIAN OVERSEAS BANK(508541)
31 LAKSAR UT-03-005-001-001/918
(AITHAL BUZURG) 		3503005000NRG23090320230094965 09/03/2023 NASEEM 3503005WL017784 NASEEM 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082892 MR NASEEM NASEEM STATE BANK OF INDIA(508548)
32 LAKSAR UT-03-005-001-001/946
(AITHAL BUZURG) 		3503005000NRG23090320230094966 09/03/2023 PEVESH 3503005WL017784 PEVESH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082885 PARAVESH WO SOMPAL INDIAN OVERSEAS BANK(508541)
33 LAKSAR UT-03-005-001-001/951
(AITHAL BUZURG) 		3503005000NRG23090320230094967 09/03/2023 ZAHID 3503005WL017784 ZAHID 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914082877 ZAHID ALI INDIAN OVERSEAS BANK(508541)
SubTotal 95424 95424
34 LAKSAR UT-03-005-001-001/1437
(AITHAL BUZURG) 		3503005000NRG23090320230094943 09/03/2023 RUBINA 3503005WL017784 RUBINA 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914082910 RUBEENA/D/O YASIN INDIAN OVERSEAS BANK(508541)
35 LAKSAR UT-03-005-001-001/1439
(AITHAL BUZURG) 		3503005000NRG23090320230094944 09/03/2023 SAVEJ AALAM 3503005WL017784 SAVEJ AALAM 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914082909 MR SAVEJ ALI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 104370 104370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_090323APB_FTO_154828 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 LAKSAR UT3503005_090323APB_FTO_154828 Indian Overseas Bank IOBA0001192 AITHAL 95424
3 LAKSAR UT3503005_090323APB_FTO_154828 Punjab National Bank PUNB0413200 LAKSAR 5964

Download In Excel