Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_150323APB_FTO_159753
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-03-005-003-001/1228
(BUKKANPUR) 		3503005000NRG23150320230096998 15/03/2023 shankar singh 3503005WL018050 shankar singh 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9913867171 Shankar Singh BANK OF BARODA(606985)
SubTotal 2556 2556
2 LAKSAR UT-03-005-003-001/1256
(BUKKANPUR) 		3503005000NRG23150320230097015 15/03/2023 MAHIPAL 3503005WL018050 MAHIPAL 00177 IOBA0000444 2556 2556 Processed 18/03/2023 9913867147 MAHI PAL INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
3 LAKSAR UT-03-005-003-001/1113
(BUKKANPUR) 		3503005000NRG23150320230096995 15/03/2023 URMILA 3503005WL018050 URMILA 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867150 URMILA DEVI INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-003-001/1221
(BUKKANPUR) 		3503005000NRG23150320230096996 15/03/2023 SURAJ 3503005WL018050 SURAJ 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867151 SURAJ FNG MENU INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-003-001/1222
(BUKKANPUR) 		3503005000NRG23150320230096997 15/03/2023 NIRMALA 3503005WL018050 NIRMALA 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867157 NIRMALA INDIAN OVERSEAS BANK(508541)
6 LAKSAR UT-03-005-003-001/1230
(BUKKANPUR) 		3503005000NRG23150320230097000 15/03/2023 pooja 3503005WL018050 pooja 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867156 PUJA INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-003-001/1230
(BUKKANPUR) 		3503005000NRG23150320230096999 15/03/2023 SUNIL 3503005WL018050 SUNIL 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867164 Sunil BANK OF BARODA(606985)
8 LAKSAR UT-03-005-003-001/1233
(BUKKANPUR) 		3503005000NRG23150320230097001 15/03/2023 ISAM SINGH 3503005WL018050 ISAM SINGH 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867162 ISAM SO KISHAN LAL INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-003-001/1234
(BUKKANPUR) 		3503005000NRG23150320230097002 15/03/2023 SONIYA 3503005WL018050 SONIYA 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867158 SONIYA . INDIAN OVERSEAS BANK(508541)
10 LAKSAR UT-03-005-003-001/1235
(BUKKANPUR) 		3503005000NRG23150320230097003 15/03/2023 GUDIYA 3503005WL018050 GUDIYA 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867159 GUDIYA . INDIAN OVERSEAS BANK(508541)
11 LAKSAR UT-03-005-003-001/1237
(BUKKANPUR) 		3503005000NRG23150320230097004 15/03/2023 BEER SINGH 3503005WL018050 BEER SINGH 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867165 Beer Singh BANK OF BARODA(606985)
12 LAKSAR UT-03-005-003-001/1240
(BUKKANPUR) 		3503005000NRG23150320230097006 15/03/2023 ROHIT 3503005WL018050 ROHIT 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867170 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKSAR UT-03-005-003-001/1243
(BUKKANPUR) 		3503005000NRG23150320230097007 15/03/2023 MAMTESH 3503005WL018050 MAMTESH 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867155 MAMTESH INDIAN OVERSEAS BANK(508541)
14 LAKSAR UT-03-005-003-001/1245
(BUKKANPUR) 		3503005000NRG23150320230097008 15/03/2023 PAHAL SINGH 3503005WL018050 PAHAL SINGH 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867163 PAHAL SINGH SO SHIVR INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-003-001/1248
(BUKKANPUR) 		3503005000NRG23150320230097009 15/03/2023 SHISHPAL 3503005WL018050 SHISHPAL 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867149 SHEESH PAL,ANITA INDIAN OVERSEAS BANK(508541)
16 LAKSAR UT-03-005-003-001/1249
(BUKKANPUR) 		3503005000NRG23150320230097010 15/03/2023 NIRSHAL DEVI 3503005WL018050 NIRSHAL DEVI 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867152 DEEP CHAND,NIRSHAL DEVI INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-003-001/1252
(BUKKANPUR) 		3503005000NRG23150320230097012 15/03/2023 MANOJ 3503005WL018050 MANOJ 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867166 MANOJ . INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-003-001/1254
(BUKKANPUR) 		3503005000NRG23150320230097013 15/03/2023 SHUBHAM KUMAR 3503005WL018050 SHUBHAM KUMAR 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867154 SUBHAM KUMAR INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-003-001/1255
(BUKKANPUR) 		3503005000NRG23150320230097014 15/03/2023 SAEESTA 3503005WL018050 SAEESTA 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867167 SAEESTA PUNJAB NATIONAL BANK(508568)
20 LAKSAR UT-03-005-003-001/1257
(BUKKANPUR) 		3503005000NRG23150320230097016 15/03/2023 SALIYA 3503005WL018050 SALIYA 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867153 Saliya .. FINO PAYMENTS BANK LTD(608001)
21 LAKSAR UT-03-005-003-001/1258
(BUKKANPUR) 		3503005000NRG23150320230097017 15/03/2023 SAJIDA 3503005WL018050 SAJIDA 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867161 SAJIDA WO INAM INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-003-001/1260
(BUKKANPUR) 		3503005000NRG23150320230097018 15/03/2023 MINAKSHI 3503005WL018050 MINAKSHI 00177 IOBA0001192 2556 2556 Processed 18/03/2023 9913867168 MINACHHI DO PRITAM SINGH INDIAN OVERSEAS BANK(508541)
23 LAKSAR UT-03-005-003-001/1264
(BUKKANPUR) 		3503005000NRG23150320230097019 15/03/2023 TARANNUM 3503005WL018050 TARANNUM 00177 IOBA0001192 2343 2343 Processed 18/03/2023 9913867160 TARANNUM . INDIAN OVERSEAS BANK(508541)
24 LAKSAR UT-03-005-003-001/184
(BUKKANPUR) 		3503005000NRG23150320230097020 15/03/2023 SORAJ 3503005WL018050 SORAJ 00177 IOBA0001192 2343 2343 Processed 18/03/2023 9913867173 SORAJ INDIAN OVERSEAS BANK(508541)
25 LAKSAR UT-03-005-003-001/342
(BUKKANPUR) 		3503005000NRG23150320230097021 15/03/2023 SHAREEN 3503005WL018050 SHAREEN 00177 IOBA0001192 2343 2343 Processed 18/03/2023 9913867169 SHAHREEN INDIAN OVERSEAS BANK(508541)
26 LAKSAR UT-03-005-003-001/402
(BUKKANPUR) 		3503005000NRG23150320230097022 15/03/2023 AVINASH 3503005WL018050 AVINASH 00177 IOBA0001192 2343 2343 Processed 18/03/2023 9913867174 AVINASH KUMAR INDIAN OVERSEAS BANK(508541)
27 LAKSAR UT-03-005-003-001/871
(BUKKANPUR) 		3503005000NRG23150320230097023 15/03/2023 TELLU RAM 3503005WL018050 TELLU RAM 00177 IOBA0001192 2343 2343 Processed 18/03/2023 9913867148 TELU RAM SO CHATAR INDIAN OVERSEAS BANK(508541)
SubTotal 62835 62835
28 LAKSAR UT-03-005-003-001/1238
(BUKKANPUR) 		3503005000NRG23150320230097005 15/03/2023 KALPANA 3503005WL018050 KALPANA 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9913867172 KALPANA UCO BANK(607066)
SubTotal 2556 2556
Total 70503 70503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_150323APB_FTO_159753 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2556
2 LAKSAR UT3503005_150323APB_FTO_159753 Indian Overseas Bank IOBA0000444 LAKSAR 2556
3 LAKSAR UT3503005_150323APB_FTO_159753 Indian Overseas Bank IOBA0001192 AITHAL 62835
4 LAKSAR UT3503005_150323APB_FTO_159753 Punjab National Bank PUNB0413200 LAKSAR 2556

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