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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230323APB_FTO_165691
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-03-005-001-001/1023
(AITHAL BUZURG) 		3503005000NRG23230320230100627 23/03/2023 AFJAL 3503005WL018465 AFJAL 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702866 AFZAL . INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-001-001/1145
(AITHAL BUZURG) 		3503005000NRG23230320230100628 23/03/2023 AANEES 3503005WL018465 AANEES 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702842 Anish Ansari BANK OF BARODA(606985)
3 LAKSAR UT-03-005-001-001/1162
(AITHAL BUZURG) 		3503005000NRG23230320230100629 23/03/2023 MOSHIN 3503005WL018465 MOSHIN 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702823 MOHSEEN INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-001-001/1172
(AITHAL BUZURG) 		3503005000NRG23230320230100630 23/03/2023 SHAMSHANA 3503005WL018465 SHAMSHANA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702815 SHAMSANA SHAMSANA INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-001-001/1211
(AITHAL BUZURG) 		3503005000NRG23230320230100631 23/03/2023 FHOOLMAJIRA 3503005WL018465 FHOOLMAJIRA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702836 PHOOL MAJRA INDIAN OVERSEAS BANK(508541)
6 LAKSAR UT-03-005-001-001/1233
(AITHAL BUZURG) 		3503005000NRG23230320230100632 23/03/2023 SADIYA 3503005WL018465 SADIYA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702832 SADIYA MNG ASMA INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-001-001/1244
(AITHAL BUZURG) 		3503005000NRG23230320230100633 23/03/2023 KHATIJA 3503005WL018465 KHATIJA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702854 AJIB MNG KHATIJA INDIAN OVERSEAS BANK(508541)
8 LAKSAR UT-03-005-001-001/1245
(AITHAL BUZURG) 		3503005000NRG23230320230100634 23/03/2023 NAJIM 3503005WL018465 NAJIM 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702827 NAZIM INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-001-001/1246
(AITHAL BUZURG) 		3503005000NRG23230320230100635 23/03/2023 MOHSIN 3503005WL018465 MOHSIN 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702853 MR MOHSIN STATE BANK OF INDIA(508548)
10 LAKSAR UT-03-005-001-001/1263
(AITHAL BUZURG) 		3503005000NRG23230320230100637 23/03/2023 DILSHAD 3503005WL018465 DILSHAD 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702811 DELSHAD SO SHAMSHAD INDIAN OVERSEAS BANK(508541)
11 LAKSAR UT-03-005-001-001/1270
(AITHAL BUZURG) 		3503005000NRG23230320230100638 23/03/2023 hanif 3503005WL018465 hanif 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702839 HANEEF INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-001-001/1293
(AITHAL BUZURG) 		3503005000NRG23230320230100639 23/03/2023 koser 3503005WL018465 koser 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702845 KOSAR . INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-001-001/1301
(AITHAL BUZURG) 		3503005000NRG23230320230100640 23/03/2023 irfan 3503005WL018465 irfan 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702848 IRFAN BANK OF BARODA(606985)
14 LAKSAR UT-03-005-001-001/1305
(AITHAL BUZURG) 		3503005000NRG23230320230100641 23/03/2023 musayyda 3503005WL018465 musayyda 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702826 MUSYADA INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-001-001/1306
(AITHAL BUZURG) 		3503005000NRG23230320230100642 23/03/2023 shamshana 3503005WL018465 shamshana 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702825 SAMSHANA W/O MOHBBAT-AITHAL INDIAN OVERSEAS BANK(508541)
16 LAKSAR UT-03-005-001-001/1308
(AITHAL BUZURG) 		3503005000NRG23230320230100643 23/03/2023 rahish 3503005WL018465 rahish 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702846 RAHIS LAT SADEEK INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-001-001/1310
(AITHAL BUZURG) 		3503005000NRG23230320230100644 23/03/2023 shahin 3503005WL018465 shahin 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702851 SHAHIN . . INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-001-001/1311
(AITHAL BUZURG) 		3503005000NRG23230320230100645 23/03/2023 indarjeet kaur 3503005WL018465 indarjeet kaur 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702828 INDRJEET KAUR INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-001-001/1315
(AITHAL BUZURG) 		3503005000NRG23230320230100646 23/03/2023 yaseen 3503005WL018465 yaseen 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702809 YASHIN INDIAN OVERSEAS BANK(508541)
20 LAKSAR UT-03-005-001-001/1316
(AITHAL BUZURG) 		3503005000NRG23230320230100647 23/03/2023 jahid ali 3503005WL018465 jahid ali 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702847 JAHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKSAR UT-03-005-001-001/1317
(AITHAL BUZURG) 		3503005000NRG23230320230100648 23/03/2023 khushnuda 3503005WL018465 khushnuda 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702817 KHUSNUDA WO HANIS INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-001-001/1319
(AITHAL BUZURG) 		3503005000NRG23230320230100649 23/03/2023 samrin 3503005WL018465 samrin 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702849 SAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKSAR UT-03-005-001-001/1321
(AITHAL BUZURG) 		3503005000NRG23230320230100650 23/03/2023 farin 3503005WL018465 farin 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702822 FARIN MNG NAFISA INDIAN OVERSEAS BANK(508541)
24 LAKSAR UT-03-005-001-001/1322
(AITHAL BUZURG) 		3503005000NRG23230320230100651 23/03/2023 mangga 3503005WL018465 mangga 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702816 MANGA SO SADDIQ INDIAN OVERSEAS BANK(508541)
25 LAKSAR UT-03-005-001-001/1325
(AITHAL BUZURG) 		3503005000NRG23230320230100652 23/03/2023 ahsan 3503005WL018465 ahsan 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702850 AHSAN . INDIAN OVERSEAS BANK(508541)
26 LAKSAR UT-03-005-001-001/1353
(AITHAL BUZURG) 		3503005000NRG23230320230100654 23/03/2023 SHAHNUMA 3503005WL018465 SHAHNUMA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702858 SHAHNUMA . INDIAN OVERSEAS BANK(508541)
27 LAKSAR UT-03-005-001-001/1354
(AITHAL BUZURG) 		3503005000NRG23230320230100655 23/03/2023 GULJAR 3503005WL018465 GULJAR 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702857 GULJAR . INDIAN OVERSEAS BANK(508541)
28 LAKSAR UT-03-005-001-001/1364
(AITHAL BUZURG) 		3503005000NRG23230320230100656 23/03/2023 NISHA 3503005WL018465 NISHA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702862 NISHA FNG MALKHAN INDIAN OVERSEAS BANK(508541)
29 LAKSAR UT-03-005-001-001/1418
(AITHAL BUZURG) 		3503005000NRG23230320230100658 23/03/2023 abdul wahid 3503005WL018465 abdul wahid 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702856 ABDUL VAHID INDIAN OVERSEAS BANK(508541)
30 LAKSAR UT-03-005-001-001/1418
(AITHAL BUZURG) 		3503005000NRG23230320230100657 23/03/2023 parveen 3503005WL018465 parveen 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702831 PARVEEN WO NASRER INDIAN OVERSEAS BANK(508541)
31 LAKSAR UT-03-005-001-001/1419
(AITHAL BUZURG) 		3503005000NRG23230320230100659 23/03/2023 shamshana 3503005WL018465 shamshana 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702833 SHAMASHANA W O IKBAL INDIAN OVERSEAS BANK(508541)
32 LAKSAR UT-03-005-001-001/1420
(AITHAL BUZURG) 		3503005000NRG23230320230100661 23/03/2023 israna malik 3503005WL018465 israna malik 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702829 ISRANA MALIK INDIAN OVERSEAS BANK(508541)
33 LAKSAR UT-03-005-001-001/1420
(AITHAL BUZURG) 		3503005000NRG23230320230100660 23/03/2023 mod. afwan malik 3503005WL018465 mod. afwan malik 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702834 AFWAN SO SULTAN INDIAN OVERSEAS BANK(508541)
34 LAKSAR UT-03-005-001-001/1499
(AITHAL BUZURG) 		3503005000NRG23230320230100662 23/03/2023 sitra 3503005WL018465 sitra 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702821 SITARA WO IKRAM INDIAN OVERSEAS BANK(508541)
35 LAKSAR UT-03-005-001-001/1534
(AITHAL BUZURG) 		3503005000NRG23230320230100666 23/03/2023 taukir 3503005WL018465 taukir 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702819 TAUKIR FNG ANIS INDIAN OVERSEAS BANK(508541)
36 LAKSAR UT-03-005-001-001/1535
(AITHAL BUZURG) 		3503005000NRG23230320230100667 23/03/2023 bhoori 3503005WL018465 bhoori 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702844 BHURI WP ANIS INDIAN OVERSEAS BANK(508541)
37 LAKSAR UT-03-005-001-001/1561
(AITHAL BUZURG) 		3503005000NRG23230320230100668 23/03/2023 PARVEEN 3503005WL018465 PARVEEN 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702867 PRAVIN DO JAHID INDIAN OVERSEAS BANK(508541)
38 LAKSAR UT-03-005-001-001/1563
(AITHAL BUZURG) 		3503005000NRG23230320230100669 23/03/2023 GULSHANA 3503005WL018465 GULSHANA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702843 GULSHANA WO INAM INDIAN OVERSEAS BANK(508541)
39 LAKSAR UT-03-005-001-001/1566
(AITHAL BUZURG) 		3503005000NRG23230320230100670 23/03/2023 FREEN 3503005WL018465 FREEN 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702820 FARIN MNG MESAR JAHA INDIAN OVERSEAS BANK(508541)
40 LAKSAR UT-03-005-001-001/166
(AITHAL BUZURG) 		3503005000NRG23230320230100672 23/03/2023 RESHMA 3503005WL018465 RESHMA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702861 RESHMA PUNJAB NATIONAL BANK(508568)
41 LAKSAR UT-03-005-001-001/201
(AITHAL BUZURG) 		3503005000NRG23230320230100673 23/03/2023 shaheen 3503005WL018465 shaheen 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702818 SAHEEN WO YAKIL INDIAN OVERSEAS BANK(508541)
42 LAKSAR UT-03-005-001-001/208
(AITHAL BUZURG) 		3503005000NRG23230320230100674 23/03/2023 REENA 3503005WL018465 REENA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702840 RINA FNG MEHARBAN ILLITERATE INDIAN OVERSEAS BANK(508541)
43 LAKSAR UT-03-005-001-001/224
(AITHAL BUZURG) 		3503005000NRG23230320230100675 23/03/2023 sofiya 3503005WL018465 sofiya 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702863 SOFIA DO SARFARAJ INDIAN OVERSEAS BANK(508541)
44 LAKSAR UT-03-005-001-001/228
(AITHAL BUZURG) 		3503005000NRG23230320230100676 23/03/2023 SHAMSHER 3503005WL018465 SHAMSHER 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702841 SHAMSHER ALLI S/O SHAHED HSAN INDIAN OVERSEAS BANK(508541)
45 LAKSAR UT-03-005-001-001/234
(AITHAL BUZURG) 		3503005000NRG23230320230100677 23/03/2023 FARMAN 3503005WL018465 FARMAN 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702865 FARMAN INDIAN OVERSEAS BANK(508541)
46 LAKSAR UT-03-005-001-001/240
(AITHAL BUZURG) 		3503005000NRG23230320230100678 23/03/2023 GULSANA 3503005WL018465 GULSANA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702835 BHURIYA URF GULSHANA INDIAN OVERSEAS BANK(508541)
47 LAKSAR UT-03-005-001-001/248
(AITHAL BUZURG) 		3503005000NRG23230320230100679 23/03/2023 JAFIR 3503005WL018465 JAFIR 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702860 JAFIR ALI . INDIAN OVERSEAS BANK(508541)
48 LAKSAR UT-03-005-001-001/254
(AITHAL BUZURG) 		3503005000NRG23230320230100680 23/03/2023 GULISTA 3503005WL018465 GULISTA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702852 GULISTA . INDIAN OVERSEAS BANK(508541)
49 LAKSAR UT-03-005-001-001/286
(AITHAL BUZURG) 		3503005000NRG23230320230100681 23/03/2023 zameela 3503005WL018465 zameela 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702824 JAMILA WO NASEEM INDIAN OVERSEAS BANK(508541)
50 LAKSAR UT-03-005-001-001/311
(AITHAL BUZURG) 		3503005000NRG23230320230100682 23/03/2023 NASHIR 3503005WL018465 NASHIR 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702838 NASIR ALI INDIAN OVERSEAS BANK(508541)
51 LAKSAR UT-03-005-001-001/313
(AITHAL BUZURG) 		3503005000NRG23230320230100684 23/03/2023 AFSAR 3503005WL018465 AFSAR 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702810 AFSAR ALI SO NASIR ALI INDIAN OVERSEAS BANK(508541)
52 LAKSAR UT-03-005-001-001/313
(AITHAL BUZURG) 		3503005000NRG23230320230100683 23/03/2023 SANJEDA 3503005WL018465 SANJEDA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702859 SAJIDA . INDIAN OVERSEAS BANK(508541)
53 LAKSAR UT-03-005-001-001/319
(AITHAL BUZURG) 		3503005000NRG23230320230100685 23/03/2023 munsaareena 3503005WL018465 munsaareena 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702830 MUNASARINA INDIAN OVERSEAS BANK(508541)
54 LAKSAR UT-03-005-001-001/321
(AITHAL BUZURG) 		3503005000NRG23230320230100686 23/03/2023 KULJEET KAUR 3503005WL018465 KULJEET KAUR 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702837 KULJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 149526 149526
55 LAKSAR UT-03-005-001-001/1248
(AITHAL BUZURG) 		3503005000NRG23230320230100636 23/03/2023 SAARA KHATUN 3503005WL018465 SAARA KHATUN 00354 PUNB0313700 2769 2769 Processed 29/03/2023 0277702855 SAARA KHATOON PUNJAB NATIONAL BANK(508568)
56 LAKSAR UT-03-005-001-001/1530
(AITHAL BUZURG) 		3503005000NRG23230320230100665 23/03/2023 gulafsha 3503005WL018465 gulafsha 00354 PUNB0313700 2769 2769 Processed 29/03/2023 0277702812 GULAFSA SOMATALUB PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
57 LAKSAR UT-03-005-001-001/1351
(AITHAL BUZURG) 		3503005000NRG23230320230100653 23/03/2023 HAIDER ALI 3503005WL018465 HAIDER ALI 00354 PUNB0413200 2769 2769 Processed 29/03/2023 0277702864 HAIDAR ALI SO SHRI AKHTAR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
58 LAKSAR UT-03-005-001-001/1526
(AITHAL BUZURG) 		3503005000NRG23230320230100664 23/03/2023 shrukh 3503005WL018465 shrukh 00354 PUNB0496000 2769 2769 Processed 29/03/2023 0277702813 SHARUKH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
59 LAKSAR UT-03-005-001-001/1523
(AITHAL BUZURG) 		3503005000NRG23230320230100663 23/03/2023 reshma 3503005WL018465 reshma 00415 SBIN0032678 2769 2769 Processed 29/03/2023 0277702814 MRS RESHMA DO JAKIR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 163371 163371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230323APB_FTO_165691 Indian Overseas Bank IOBA0001192 AITHAL 149526
2 LAKSAR UT3503005_230323APB_FTO_165691 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5538
3 LAKSAR UT3503005_230323APB_FTO_165691 Punjab National Bank PUNB0413200 LAKSAR 2769
4 LAKSAR UT3503005_230323APB_FTO_165691 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2769
5 LAKSAR UT3503005_230323APB_FTO_165691 State Bank of India SBIN0032678 Sheetla kheda 2769

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