Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_090323APB_FTO_154830
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-03-005-001-001/1448
(AITHAL BUZURG) 		3503005000NRG23090320230094856 09/03/2023 NAVNEET KAUR 3503005WL017782 NAVNEET KAUR 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914078272 Navneet Kaur BANK OF BARODA(606985)
2 LAKSAR UT-03-005-001-001/1467
(AITHAL BUZURG) 		3503005000NRG23090320230094866 09/03/2023 ARAJU 3503005WL017782 ARAJU 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914078271 Araju BANK OF BARODA(606985)
SubTotal 5964 5964
3 LAKSAR UT-03-005-001-001/1456
(AITHAL BUZURG) 		3503005000NRG23090320230094862 09/03/2023 gurdeep singh 3503005WL017782 gurdeep singh 00152 HDFC0009052 2982 2982 Processed 18/03/2023 9914078276 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
4 LAKSAR UT-03-005-001-001/1
(AITHAL BUZURG) 		3503005000NRG23090320230094821 09/03/2023 SATYAPAL 3503005WL017782 SATYAPAL 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078236 SATPAL,SUNITA INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-001-001/1114
(AITHAL BUZURG) 		3503005000NRG23090320230094822 09/03/2023 KALSHUM 3503005WL017782 KALSHUM 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078242 KALSOOM AFJA WO ABDUL KADIR INDIAN OVERSEAS BANK(508541)
6 LAKSAR UT-03-005-001-001/1124
(AITHAL BUZURG) 		3503005000NRG23090320230094824 09/03/2023 IKRANA 3503005WL017782 IKRANA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078269 IKRANA WO IMRAN INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-001-001/1124
(AITHAL BUZURG) 		3503005000NRG23090320230094823 09/03/2023 IMRAN 3503005WL017782 IMRAN 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078262 IMRAN SO ALI HASSAN INDIAN OVERSEAS BANK(508541)
8 LAKSAR UT-03-005-001-001/1177
(AITHAL BUZURG) 		3503005000NRG23090320230094825 09/03/2023 Saleem 3503005WL017782 Saleem 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078257 SALEEM . INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-001-001/1327
(AITHAL BUZURG) 		3503005000NRG23090320230094826 09/03/2023 RADHA 3503005WL017782 RADHA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078232 RADHA WO RAJESH INDIAN OVERSEAS BANK(508541)
10 LAKSAR UT-03-005-001-001/1328
(AITHAL BUZURG) 		3503005000NRG23090320230094827 09/03/2023 monu 3503005WL017782 monu 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078259 MONU . INDIAN OVERSEAS BANK(508541)
11 LAKSAR UT-03-005-001-001/1348
(AITHAL BUZURG) 		3503005000NRG23090320230094829 09/03/2023 SAKTAR 3503005WL017782 SAKTAR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078241 SATTAR SO LAET MEERN LAET MEER HASAN INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-001-001/1350
(AITHAL BUZURG) 		3503005000NRG23090320230094830 09/03/2023 NAVJOT SINGH 3503005WL017782 NAVJOT SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078237 NAVJOT SINGH INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-001-001/1365
(AITHAL BUZURG) 		3503005000NRG23090320230094831 09/03/2023 muskan 3503005WL017782 muskan 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078268 MUSKAN INDIAN OVERSEAS BANK(508541)
14 LAKSAR UT-03-005-001-001/1368
(AITHAL BUZURG) 		3503005000NRG23090320230094833 09/03/2023 khurseed 3503005WL017782 khurseed 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078233 KHURSHEED S O AKHTAR INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-001-001/1368
(AITHAL BUZURG) 		3503005000NRG23090320230094832 09/03/2023 tahira 3503005WL017782 tahira 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078239 TAHIRA W/ O KHURSHEED AITHAL INDIAN OVERSEAS BANK(508541)
16 LAKSAR UT-03-005-001-001/1369
(AITHAL BUZURG) 		3503005000NRG23090320230094834 09/03/2023 manavvar ali 3503005WL017782 manavvar ali 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078260 MANAVVAR ALI . INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-001-001/1371
(AITHAL BUZURG) 		3503005000NRG23090320230094835 09/03/2023 JASPAL SINGH 3503005WL017782 JASPAL SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078234 JASPALSINGHSOSURENDRASING ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
18 LAKSAR UT-03-005-001-001/1378
(AITHAL BUZURG) 		3503005000NRG23090320230094836 09/03/2023 MUKHTAAYAAR 3503005WL017782 MUKHTAAYAAR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078231 MUKHTIYAR INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-001-001/1380
(AITHAL BUZURG) 		3503005000NRG23090320230094837 09/03/2023 MURTAJA 3503005WL017782 MURTAJA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078255 MURTAJA INDIAN OVERSEAS BANK(508541)
20 LAKSAR UT-03-005-001-001/1381
(AITHAL BUZURG) 		3503005000NRG23090320230094838 09/03/2023 AKBARI 3503005WL017782 AKBARI 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078244 AKBARI WO SATTAR INDIAN OVERSEAS BANK(508541)
21 LAKSAR UT-03-005-001-001/1383
(AITHAL BUZURG) 		3503005000NRG23090320230094839 09/03/2023 SATTAR 3503005WL017782 SATTAR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078235 SATTAR INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-001-001/1391
(AITHAL BUZURG) 		3503005000NRG23090320230094841 09/03/2023 SUNITA 3503005WL017782 SUNITA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078263 SUNITA INDIAN OVERSEAS BANK(508541)
23 LAKSAR UT-03-005-001-001/1395
(AITHAL BUZURG) 		3503005000NRG23090320230094842 09/03/2023 KARAMJEET 3503005WL017782 KARAMJEET 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078245 KARAMJEET KAUR WO GURVINDER SINGH INDIAN OVERSEAS BANK(508541)
24 LAKSAR UT-03-005-001-001/1402
(AITHAL BUZURG) 		3503005000NRG23090320230094843 09/03/2023 SHABNAM 3503005WL017782 SHABNAM 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078258 SHABNAM . INDIAN OVERSEAS BANK(508541)
25 LAKSAR UT-03-005-001-001/1413
(AITHAL BUZURG) 		3503005000NRG23090320230094844 09/03/2023 HARSHDEEP KAUR 3503005WL017782 HARSHDEEP KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078254 HARSHDEEP KAUR INDIAN OVERSEAS BANK(508541)
26 LAKSAR UT-03-005-001-001/1417
(AITHAL BUZURG) 		3503005000NRG23090320230094845 09/03/2023 RAJENDRA PAL SINGH 3503005WL017782 RAJENDRA PAL SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078229 RAJENDER PAL S O BAI INDIAN OVERSEAS BANK(508541)
27 LAKSAR UT-03-005-001-001/1425
(AITHAL BUZURG) 		3503005000NRG23090320230094846 09/03/2023 RASHEEDA 3503005WL017782 RASHEEDA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078246 RASIIDA WO AHSAN INDIAN OVERSEAS BANK(508541)
28 LAKSAR UT-03-005-001-001/1426
(AITHAL BUZURG) 		3503005000NRG23090320230094847 09/03/2023 HASEEBA 3503005WL017782 HASEEBA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078267 HASIBA WO DILSHAD INDIAN OVERSEAS BANK(508541)
29 LAKSAR UT-03-005-001-001/1427
(AITHAL BUZURG) 		3503005000NRG23090320230094848 09/03/2023 RASHIDA 3503005WL017782 RASHIDA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078248 RASHIDA WO JAHID INDIAN OVERSEAS BANK(508541)
30 LAKSAR UT-03-005-001-001/1428
(AITHAL BUZURG) 		3503005000NRG23090320230094849 09/03/2023 JAHID HASAN 3503005WL017782 JAHID HASAN 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078251 JAHID HASAN INDIAN OVERSEAS BANK(508541)
31 LAKSAR UT-03-005-001-001/1431
(AITHAL BUZURG) 		3503005000NRG23090320230094852 09/03/2023 AASMEEN 3503005WL017782 AASMEEN 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078265 AASMEEN PUNJAB NATIONAL BANK(508568)
32 LAKSAR UT-03-005-001-001/1444
(AITHAL BUZURG) 		3503005000NRG23090320230094853 09/03/2023 ANNU 3503005WL017782 ANNU 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078264 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAKSAR UT-03-005-001-001/1444
(AITHAL BUZURG) 		3503005000NRG23090320230094854 09/03/2023 REENA 3503005WL017782 REENA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078266 REENA FNG SOMPAL INDIAN OVERSEAS BANK(508541)
34 LAKSAR UT-03-005-001-001/1447
(AITHAL BUZURG) 		3503005000NRG23090320230094855 09/03/2023 BALVEER SINGH 3503005WL017782 BALVEER SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078228 BALVINDER SINGH INDIAN OVERSEAS BANK(508541)
35 LAKSAR UT-03-005-001-001/1450
(AITHAL BUZURG) 		3503005000NRG23090320230094857 09/03/2023 AFJAL 3503005WL017782 AFJAL 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078238 AFJAL,MOHM AFZAAL INDIAN OVERSEAS BANK(508541)
36 LAKSAR UT-03-005-001-001/1451
(AITHAL BUZURG) 		3503005000NRG23090320230094859 09/03/2023 GURMEET KAUR 3503005WL017782 GURMEET KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078249 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
37 LAKSAR UT-03-005-001-001/1451
(AITHAL BUZURG) 		3503005000NRG23090320230094858 09/03/2023 HAR CHARAN SINGH 3503005WL017782 HAR CHARAN SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078256 HARCHARAN SINGH INDIAN OVERSEAS BANK(508541)
38 LAKSAR UT-03-005-001-001/1455
(AITHAL BUZURG) 		3503005000NRG23090320230094860 09/03/2023 AMANDEEP KAUR 3503005WL017782 AMANDEEP KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078253 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
39 LAKSAR UT-03-005-001-001/1455
(AITHAL BUZURG) 		3503005000NRG23090320230094861 09/03/2023 RAMANDEEP KAUR 3503005WL017782 RAMANDEEP KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078252 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
40 LAKSAR UT-03-005-001-001/1457
(AITHAL BUZURG) 		3503005000NRG23090320230094863 09/03/2023 karmjeet kaur 3503005WL017782 karmjeet kaur 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078240 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
41 LAKSAR UT-03-005-001-001/1458
(AITHAL BUZURG) 		3503005000NRG23090320230094864 09/03/2023 devender kaur 3503005WL017782 devender kaur 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078247 DEVENDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAKSAR UT-03-005-001-001/1464
(AITHAL BUZURG) 		3503005000NRG23090320230094865 09/03/2023 JOGA SINGH 3503005WL017782 JOGA SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078230 JOGASINGHSOPYARASINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
43 LAKSAR UT-03-005-001-001/1469
(AITHAL BUZURG) 		3503005000NRG23090320230094867 09/03/2023 JAHEERA 3503005WL017782 JAHEERA 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078243 JAHIRA INDIAN OVERSEAS BANK(508541)
44 LAKSAR UT-03-005-001-001/1471
(AITHAL BUZURG) 		3503005000NRG23090320230094868 09/03/2023 SARABJEET SINGH 3503005WL017782 SARABJEET SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078227 SARBJIT SINGH INDIAN OVERSEAS BANK(508541)
45 LAKSAR UT-03-005-001-001/1474
(AITHAL BUZURG) 		3503005000NRG23090320230094869 09/03/2023 GURMEET SINGH 3503005WL017782 GURMEET SINGH 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078250 GURUMEET SINGH INDIAN OVERSEAS BANK(508541)
46 LAKSAR UT-03-005-001-001/1475
(AITHAL BUZURG) 		3503005000NRG23090320230094870 09/03/2023 SIMRAN JEET KAUR 3503005WL017782 SIMRAN JEET KAUR 00177 IOBA0001192 2982 2982 Processed 18/03/2023 9914078261 SIMRANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 128226 128226
47 LAKSAR UT-03-005-001-001/1390
(AITHAL BUZURG) 		3503005000NRG23090320230094840 09/03/2023 SABNOOR 3503005WL017782 SABNOOR 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9914078270 SHABNOOR D/O BHURA HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
48 LAKSAR UT-03-005-001-001/1347
(AITHAL BUZURG) 		3503005000NRG23090320230094828 09/03/2023 HARJEET SINGH 3503005WL017782 HARJEET SINGH 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914078275 HARJIT SINGH INDIAN OVERSEAS BANK(508541)
49 LAKSAR UT-03-005-001-001/1429
(AITHAL BUZURG) 		3503005000NRG23090320230094850 09/03/2023 SAMREEN 3503005WL017782 SAMREEN 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914078273 SHAMREEN INDIAN OVERSEAS BANK(508541)
50 LAKSAR UT-03-005-001-001/1430
(AITHAL BUZURG) 		3503005000NRG23090320230094851 09/03/2023 SHER ALI 3503005WL017782 SHER ALI 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914078274 SHER ALI SO NASEEM INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
Total 149100 149100

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_154830 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 LAKSAR UT3503005_090323APB_FTO_154830 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
3 LAKSAR UT3503005_090323APB_FTO_154830 Indian Overseas Bank IOBA0001192 AITHAL 128226
4 LAKSAR UT3503005_090323APB_FTO_154830 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
5 LAKSAR UT3503005_090323APB_FTO_154830 Punjab National Bank PUNB0413200 LAKSAR 8946

Download In Excel