Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_220323APB_FTO_164705
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-03-005-004-001/1278
(SIDHDU) 		3503005000NRG23200320230099549 22/03/2023 MUKUL KUMAR 3503005WL018296 MUKUL KUMAR 00045 BARB0LAKSAR 2343 2343 Processed 25/03/2023 0115460901 MUKUL KUMAR SO ARVIND KUMAR BANK OF BARODA(606985)
2 LAKSAR UT-03-005-004-001/792
(SIDHDU) 		3503005000NRG23200320230099553 22/03/2023 asma 3503005WL018296 asma 00045 BARB0LAKSAR 2343 2343 Processed 25/03/2023 0115460906 AASMA WO GULMANOVAR BANK OF BARODA(606985)
SubTotal 4686 4686
3 LAKSAR UT-03-005-004-001/1060
(SIDHDU) 		3503005000NRG23200320230099542 22/03/2023 SHAMEM AHAMAD 3503005WL018296 SHAMEM AHAMAD 00177 IOBA0000444 2130 2130 Processed 25/03/2023 0115460890 SHAMIM AHMED SO MANJURA INDIAN OVERSEAS BANK(508541)
SubTotal 2130 2130
4 LAKSAR UT-03-005-004-001/1005
(SIDHDU) 		3503005000NRG23200320230099539 22/03/2023 RAHISHA 3503005WL018296 RAHISHA 00177 IOBA0001192 2130 2130 Processed 25/03/2023 0115460905 RAHISHA INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-004-001/1048
(SIDHDU) 		3503005000NRG23200320230099541 22/03/2023 gulsher ali 3503005WL018296 gulsher ali 00177 IOBA0001192 2130 2130 Processed 25/03/2023 0115460897 GULSHER ALI INDIAN OVERSEAS BANK(508541)
6 LAKSAR UT-03-005-004-001/1092
(SIDHDU) 		3503005000NRG23200320230099543 22/03/2023 NEETU 3503005WL018296 NEETU 00177 IOBA0001192 2130 2130 Processed 25/03/2023 0115460892 NEETU KR S O PREM CH INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-004-001/1092
(SIDHDU) 		3503005000NRG23200320230099544 22/03/2023 NIRVESH 3503005WL018296 NIRVESH 00177 IOBA0001192 2130 2130 Processed 25/03/2023 0115460894 NIRVESH DEVI INDIAN OVERSEAS BANK(508541)
8 LAKSAR UT-03-005-004-001/1097
(SIDHDU) 		3503005000NRG23200320230099545 22/03/2023 BANI HASAN 3503005WL018296 BANI HASAN 00177 IOBA0001192 2343 2343 Processed 25/03/2023 0115460893 BANI HASAN S/O MIDDU HASAN INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-004-001/1100
(SIDHDU) 		3503005000NRG23200320230099546 22/03/2023 JULFANA 3503005WL018296 JULFANA 00177 IOBA0001192 2343 2343 Processed 25/03/2023 0115460899 JULFANA PUNJAB NATIONAL BANK(508568)
10 LAKSAR UT-03-005-004-001/1110
(SIDHDU) 		3503005000NRG23200320230099547 22/03/2023 SEEMA 3503005WL018296 SEEMA 00177 IOBA0001192 2343 2343 Processed 25/03/2023 0115460898 SEEMA . INDUSIND BANK(607189)
11 LAKSAR UT-03-005-004-001/647
(SIDHDU) 		3503005000NRG23200320230099550 22/03/2023 ABID HASAN 3503005WL018296 ABID HASAN 00177 IOBA0001192 2343 2343 Processed 25/03/2023 0115460895 ABID HASSAN SHIDHAN INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-004-001/647
(SIDHDU) 		3503005000NRG23200320230099551 22/03/2023 sahidhan 3503005WL018296 sahidhan 00177 IOBA0001192 2343 2343 Processed 25/03/2023 0115460896 SHAHEEDAN WO ABID INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-004-001/792
(SIDHDU) 		3503005000NRG23200320230099552 22/03/2023 GULMANOVAR 3503005WL018296 GULMANOVAR 00177 IOBA0001192 2343 2343 Processed 25/03/2023 0115460891 GUL MANOVAR SO MEHANDI HASSAN INDIAN OVERSEAS BANK(508541)
14 LAKSAR UT-03-005-004-001/994
(SIDHDU) 		3503005000NRG23200320230099557 22/03/2023 RUKIYA 3503005WL018296 RUKIYA 00177 IOBA0001192 2343 2343 Processed 25/03/2023 0115460907 RUKAIYA INDIAN OVERSEAS BANK(508541)
SubTotal 24921 24921
15 LAKSAR UT-03-005-004-001/1033
(SIDHDU) 		3503005000NRG23200320230099540 22/03/2023 JAHANGEER 3503005WL018296 JAHANGEER 00354 PUNB0413200 2130 2130 Processed 25/03/2023 0115460902 JAHANGEER S/O MAUHAMAD JAKIR PUNJAB NATIONAL BANK(508568)
16 LAKSAR UT-03-005-004-001/795
(SIDHDU) 		3503005000NRG23200320230099554 22/03/2023 MEHADI HASAN 3503005WL018296 MEHADI HASAN 00354 PUNB0413200 2343 2343 Processed 25/03/2023 0115460908 MEHADI HASAN S/O SHABBER PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
17 LAKSAR UT-03-005-004-001/1256
(SIDHDU) 		3503005000NRG23200320230099548 22/03/2023 ROHIT 3503005WL018296 ROHIT 00415 SBIN0002405 2130 2130 Processed 25/03/2023 0115460903 ROHIT FNG TELU RAM INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-004-001/812
(SIDHDU) 		3503005000NRG23200320230099555 22/03/2023 yamin 3503005WL018296 yamin 00415 SBIN0002405 2343 2343 Processed 25/03/2023 0115460904 YAMIN INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-004-001/864
(SIDHDU) 		3503005000NRG23200320230099556 22/03/2023 URMILA 3503005WL018296 URMILA 00415 SBIN0002405 2343 2343 Processed 25/03/2023 0115460900 MRS SMT URMILA STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 43026 43026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_220323APB_FTO_164705 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 4686
2 LAKSAR UT3503005_220323APB_FTO_164705 Indian Overseas Bank IOBA0000444 LAKSAR 2130
3 LAKSAR UT3503005_220323APB_FTO_164705 Indian Overseas Bank IOBA0001192 AITHAL 24921
4 LAKSAR UT3503005_220323APB_FTO_164705 Punjab National Bank PUNB0413200 LAKSAR 4473
5 LAKSAR UT3503005_220323APB_FTO_164705 State Bank of India SBIN0002405 LAKSAR 6816

Download In Excel