Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_090323APB_FTO_154829
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-03-005-001-001/1594
(AITHAL BUZURG) 		3503005000NRG23090320230094900 09/03/2023 NAFEES 3503005WL017783 NAFEES 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914087207 Nafees BANK OF BARODA(606985)
2 LAKSAR UT-03-005-001-001/1598
(AITHAL BUZURG) 		3503005000NRG23090320230094903 09/03/2023 MD.ASHIF 3503005WL017783 MD.ASHIF 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914087206 MD ASHIF SO SHIED HASAN BANK OF BARODA(606985)
SubTotal 5964 5964
3 LAKSAR UT-03-005-001-001/1614
(AITHAL BUZURG) 		3503005000NRG23090320230094913 09/03/2023 EHSAN ALI 3503005WL017783 EHSAN ALI 00152 HDFC0009052 2982 2982 Processed 18/03/2023 9914087209 EHSAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 LAKSAR UT-03-005-001-001/1183
(AITHAL BUZURG) 		3503005000NRG23090320230094894 09/03/2023 PINTOO KUMAR 3503005WL017783 PINTOO KUMAR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087191 PINTU SO RISHIPAL INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-001-001/1587
(AITHAL BUZURG) 		3503005000NRG23090320230094895 09/03/2023 amrinder singh 3503005WL017783 amrinder singh 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087176 AMRINDER SINGH INDIAN OVERSEAS BANK(508541)
6 LAKSAR UT-03-005-001-001/1589
(AITHAL BUZURG) 		3503005000NRG23090320230094896 09/03/2023 JYOTI DEVI 3503005WL017783 JYOTI DEVI 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087200 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKSAR UT-03-005-001-001/1590
(AITHAL BUZURG) 		3503005000NRG23090320230094897 09/03/2023 NAUSHAD 3503005WL017783 NAUSHAD 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087203 NOSHAD SO SHEED HASAN INDIAN OVERSEAS BANK(508541)
8 LAKSAR UT-03-005-001-001/1591
(AITHAL BUZURG) 		3503005000NRG23090320230094898 09/03/2023 MANDEEP KAUR 3503005WL017783 MANDEEP KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087196 MANDEEP KAUR . INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-001-001/1593
(AITHAL BUZURG) 		3503005000NRG23090320230094899 09/03/2023 FARHA 3503005WL017783 FARHA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087199 MISS KM FARHA STATE BANK OF INDIA(508548)
10 LAKSAR UT-03-005-001-001/1595
(AITHAL BUZURG) 		3503005000NRG23090320230094901 09/03/2023 HUSAN JAHAN 3503005WL017783 HUSAN JAHAN 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087186 HUSAN JAHAN INDIAN OVERSEAS BANK(508541)
11 LAKSAR UT-03-005-001-001/1596
(AITHAL BUZURG) 		3503005000NRG23090320230094902 09/03/2023 SAFEEK 3503005WL017783 SAFEEK 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087198 SAFFIK ALI INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-001-001/1599
(AITHAL BUZURG) 		3503005000NRG23090320230094904 09/03/2023 SHAMEEN ALI 3503005WL017783 SHAMEEN ALI 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087180 SAMEEN MNG NAFISA INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-001-001/1600
(AITHAL BUZURG) 		3503005000NRG23090320230094905 09/03/2023 SABIYA NAAZ 3503005WL017783 SABIYA NAAZ 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087202 SHABIA NAJ D/O ANSHAR ALI PUNJAB NATIONAL BANK(508568)
14 LAKSAR UT-03-005-001-001/1605
(AITHAL BUZURG) 		3503005000NRG23090320230094906 09/03/2023 PRAVEEN 3503005WL017783 PRAVEEN 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087184 PRAVEEN MNG NASIMA INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-001-001/1606
(AITHAL BUZURG) 		3503005000NRG23090320230094907 09/03/2023 RIYAJ 3503005WL017783 RIYAJ 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087181 RIYAZ MNG FAREEDA INDIAN OVERSEAS BANK(508541)
16 LAKSAR UT-03-005-001-001/1607
(AITHAL BUZURG) 		3503005000NRG23090320230094908 09/03/2023 SAHILA 3503005WL017783 SAHILA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087182 SAHILA MNG SHAHAJADI INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-001-001/1608
(AITHAL BUZURG) 		3503005000NRG23090320230094909 09/03/2023 MOHIN 3503005WL017783 MOHIN 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087183 MOIN MNG SHAHAJADI INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-001-001/1609
(AITHAL BUZURG) 		3503005000NRG23090320230094910 09/03/2023 FURKAN ALI 3503005WL017783 FURKAN ALI 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087188 FURKAN ALI INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-001-001/1611
(AITHAL BUZURG) 		3503005000NRG23090320230094911 09/03/2023 RAEESA 3503005WL017783 RAEESA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087204 RAEESA WO SAEED HASAN INDIAN OVERSEAS BANK(508541)
20 LAKSAR UT-03-005-001-001/1612
(AITHAL BUZURG) 		3503005000NRG23090320230094912 09/03/2023 MEHTAB 3503005WL017783 MEHTAB 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087192 MEHTAB . INDIAN OVERSEAS BANK(508541)
21 LAKSAR UT-03-005-001-001/1615
(AITHAL BUZURG) 		3503005000NRG23090320230094914 09/03/2023 sajid 3503005WL017783 sajid 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087179 SAJID S/O MUSTKIM INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-001-001/1616
(AITHAL BUZURG) 		3503005000NRG23090320230094915 09/03/2023 SHAMEEM HASAN 3503005WL017783 SHAMEEM HASAN 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087177 Shameem Hasan BANK OF BARODA(606985)
23 LAKSAR UT-03-005-001-001/1618
(AITHAL BUZURG) 		3503005000NRG23090320230094916 09/03/2023 MOHSINA 3503005WL017783 MOHSINA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087185 MOHSINA WO GALIB INDIAN OVERSEAS BANK(508541)
24 LAKSAR UT-03-005-001-001/1620
(AITHAL BUZURG) 		3503005000NRG23090320230094917 09/03/2023 MOHD. ILIYAS 3503005WL017783 MOHD. ILIYAS 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087171 MOHILIYAS INDIAN OVERSEAS BANK(508541)
25 LAKSAR UT-03-005-001-001/1622
(AITHAL BUZURG) 		3503005000NRG23090320230094918 09/03/2023 MUMATAJ 3503005WL017783 MUMATAJ 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087174 MUMTAZ ALI,ALLABANDI WO SHARIPH INDIAN OVERSEAS BANK(508541)
26 LAKSAR UT-03-005-001-001/1623
(AITHAL BUZURG) 		3503005000NRG23090320230094919 09/03/2023 DILSHANA 3503005WL017783 DILSHANA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087189 DILSHANA WO GULFAM INDIAN OVERSEAS BANK(508541)
27 LAKSAR UT-03-005-001-001/1625
(AITHAL BUZURG) 		3503005000NRG23090320230094920 09/03/2023 HARPREET SINGH 3503005WL017783 HARPREET SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087195 HARPREET SINGH . INDIAN OVERSEAS BANK(508541)
28 LAKSAR UT-03-005-001-001/1626
(AITHAL BUZURG) 		3503005000NRG23090320230094921 09/03/2023 AJVINDER KAUR 3503005WL017783 AJVINDER KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087193 RAJVINDER KAUR . INDIAN OVERSEAS BANK(508541)
29 LAKSAR UT-03-005-001-001/1627
(AITHAL BUZURG) 		3503005000NRG23090320230094922 09/03/2023 KEVAL SINGH 3503005WL017783 KEVAL SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087172 KEWAL SINGH SO GURNAM INDIAN OVERSEAS BANK(508541)
30 LAKSAR UT-03-005-001-001/1628
(AITHAL BUZURG) 		3503005000NRG23090320230094923 09/03/2023 HARPRETT KAUR 3503005WL017783 HARPRETT KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087194 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
31 LAKSAR UT-03-005-001-001/1630
(AITHAL BUZURG) 		3503005000NRG23090320230094925 09/03/2023 FARIDA 3503005WL017783 FARIDA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087197 FHRIDA WO HANIF INDIAN OVERSEAS BANK(508541)
32 LAKSAR UT-03-005-001-001/1631
(AITHAL BUZURG) 		3503005000NRG23090320230094926 09/03/2023 ANJALI SHARMA 3503005WL017783 ANJALI SHARMA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087201 MRS ANJALI SHARMA STATE BANK OF INDIA(508548)
33 LAKSAR UT-03-005-001-001/1638
(AITHAL BUZURG) 		3503005000NRG23090320230094927 09/03/2023 MUNAZRA 3503005WL017783 MUNAZRA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087187 MUNAJA WO KHALEEL INDIAN OVERSEAS BANK(508541)
34 LAKSAR UT-03-005-001-001/1639
(AITHAL BUZURG) 		3503005000NRG23090320230094928 09/03/2023 GULZAR AHMAD 3503005WL017783 GULZAR AHMAD 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087190 GULZAR S O KHALIL INDIAN OVERSEAS BANK(508541)
35 LAKSAR UT-03-005-001-001/1640
(AITHAL BUZURG) 		3503005000NRG23090320230094929 09/03/2023 SANJIDA 3503005WL017783 SANJIDA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087205 SANJIDA WO MURSALIN INDIAN OVERSEAS BANK(508541)
36 LAKSAR UT-03-005-001-001/333
(AITHAL BUZURG) 		3503005000NRG23090320230094930 09/03/2023 RISHIPAL 3503005WL017783 RISHIPAL 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914087178 RISHIPAL GUPTA SO HARPRASAD INDIAN OVERSEAS BANK(508541)
37 LAKSAR UT-03-005-001-001/415
(AITHAL BUZURG) 		3503005000NRG23090320230094931 09/03/2023 balvant singh 3503005WL017783 balvant singh 00177 IOBA0001192 2769 2769 Processed 18/03/2023 9914087173 BALWANT SINGH SO GURBAX INDIAN OVERSEAS BANK(508541)
38 LAKSAR UT-03-005-001-001/747
(AITHAL BUZURG) 		3503005000NRG23090320230094932 09/03/2023 DAVINDER PAL SINGH 3503005WL017783 DAVINDER PAL SINGH 00177 IOBA0001192 2769 2769 Processed 18/03/2023 9914087175 DEVENDRA PAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 103944 103944
39 LAKSAR UT-03-005-001-001/1629
(AITHAL BUZURG) 		3503005000NRG23090320230094924 09/03/2023 RANJEET KAUR 3503005WL017783 RANJEET KAUR 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914087208 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 115872 115872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_090323APB_FTO_154829 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 LAKSAR UT3503005_090323APB_FTO_154829 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
3 LAKSAR UT3503005_090323APB_FTO_154829 Indian Overseas Bank IOBA0001192 AITHAL 103944
4 LAKSAR UT3503005_090323APB_FTO_154829 Punjab National Bank PUNB0413200 LAKSAR 2982

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