Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170622FTO_39251
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-03-005-005-001/1182
(BASEDI KHADAR) 		3503005000NRG23170620220020897 17/06/2022 Faimuddin 3503005WL004079 Faimuddin 00045 BARB0LAKSAR 2982 2982 Processed 27/06/2022 2514859065 Faimuddin ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-005-001/1138
(BASEDI KHADAR) 		3503005000NRG23170620220020895 17/06/2022 JAMIN 3503005WL004079 JAMIN 00177 IOBA0000444 2982 2982 Processed 27/06/2022 2514859064 JAMIN ()
3 LAKSAR UT-03-005-005-001/1139
(BASEDI KHADAR) 		3503005000NRG23170620220020896 17/06/2022 HANIFA 3503005WL004079 HANIFA 00177 IOBA0000444 2982 2982 Processed 27/06/2022 2514859063 HANIFA ()
4 LAKSAR UT-03-005-005-001/1186
(BASEDI KHADAR) 		3503005000NRG23170620220020899 17/06/2022 Khushnasib 3503005WL004079 Khushnasib 00177 IOBA0000444 2982 2982 Processed 27/06/2022 2514859058 Khushnasib ()
SubTotal 8946 8946
5 LAKSAR UT-03-005-005-001/1137
(BASEDI KHADAR) 		3503005000NRG23170620220020894 17/06/2022 KAMIL 3503005WL004079 KAMIL 00354 PUNB0413200 2982 2982 Processed 27/06/2022 2514859059 KAMIL ()
6 LAKSAR UT-03-005-005-001/1183
(BASEDI KHADAR) 		3503005000NRG23170620220020898 17/06/2022 Sabri 3503005WL004079 Sabri 00354 PUNB0413200 2982 2982 Processed 27/06/2022 2514859060 Sabri ()
7 LAKSAR UT-03-005-005-001/1210
(BASEDI KHADAR) 		3503005000NRG23170620220020900 17/06/2022 Sahil 3503005WL004079 Sahil 00354 PUNB0413200 2982 2982 Processed 27/06/2022 2514859062 Sahil ()
SubTotal 8946 8946
8 LAKSAR UT-03-005-005-001/1136
(BASEDI KHADAR) 		3503005000NRG23170620220020893 17/06/2022 SAISTA 3503005WL004079 SAISTA 00415 SBIN0002405 2982 2982 Processed 27/06/2022 2514859061 MISS SAISTA WO SHARAFAT ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_170622FTO_39251 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_170622FTO_39251 Indian Overseas Bank IOBA0000444 LAKSAR 8946
3 LAKSAR UT3503005_170622FTO_39251 Punjab National Bank PUNB0413200 LAKSAR 8946
4 LAKSAR UT3503005_170622FTO_39251 State Bank of India SBIN0002405 LAKSAR 2982

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