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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:37:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230323APB_FTO_165692
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-03-005-012-001/538
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100724 23/03/2023 sameer 3503005WL018466 sameer 00045 BARB0LAKSAR 426 426 Processed 29/03/2023 0277702668 SAMEER PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-012-001/539
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100726 23/03/2023 Brajveer 3503005WL018466 Brajveer 00045 BARB0LAKSAR 426 426 Processed 29/03/2023 0277702666 BRAJVIR SINGH SO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
3 LAKSAR UT-03-005-001-001/327
(AITHAL BUZURG) 		3503005000NRG23230320230100687 23/03/2023 ANJEET 3503005WL018465 ANJEET 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702656 ANJITKUMAR SO RAJ KR INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-001-001/331
(AITHAL BUZURG) 		3503005000NRG23230320230100688 23/03/2023 SAINA 3503005WL018465 SAINA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702646 SAHEEN DO MD HANIS INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-001-001/350
(AITHAL BUZURG) 		3503005000NRG23230320230100689 23/03/2023 sahjad 3503005WL018465 sahjad 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702658 SAHJAD FNG MEHARBAN INDIAN OVERSEAS BANK(508541)
6 LAKSAR UT-03-005-001-001/352
(AITHAL BUZURG) 		3503005000NRG23230320230100690 23/03/2023 aastha 3503005WL018465 aastha 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702645 AASTHA DO LAKHAN INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-001-001/353
(AITHAL BUZURG) 		3503005000NRG23230320230100691 23/03/2023 sahnawaj 3503005WL018465 sahnawaj 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702660 SAHNWAZ SO JABIR INDIAN OVERSEAS BANK(508541)
8 LAKSAR UT-03-005-001-001/358
(AITHAL BUZURG) 		3503005000NRG23230320230100692 23/03/2023 tazul 3503005WL018465 tazul 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702636 TAJUL INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-001-001/370
(AITHAL BUZURG) 		3503005000NRG23230320230100693 23/03/2023 AFSHANA 3503005WL018465 AFSHANA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702655 AFSANA WO SARAFRAJ INDIAN OVERSEAS BANK(508541)
10 LAKSAR UT-03-005-001-001/370
(AITHAL BUZURG) 		3503005000NRG23230320230100694 23/03/2023 sarfaraj 3503005WL018465 sarfaraj 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702652 SARFARAJ SO IMADUDIN INDIAN OVERSEAS BANK(508541)
11 LAKSAR UT-03-005-001-001/372
(AITHAL BUZURG) 		3503005000NRG23230320230100695 23/03/2023 SHARANA 3503005WL018465 SHARANA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702671 SHAHRANA WO ASLAM INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-001-001/382
(AITHAL BUZURG) 		3503005000NRG23230320230100696 23/03/2023 KHUSHNUD 3503005WL018465 KHUSHNUD 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702661 KHUSHNUD INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-001-001/437
(AITHAL BUZURG) 		3503005000NRG23230320230100697 23/03/2023 KHUSNASEEB 3503005WL018465 KHUSNASEEB 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702670 KUSHNASEEB WO TAJUL INDIAN OVERSEAS BANK(508541)
14 LAKSAR UT-03-005-001-001/438
(AITHAL BUZURG) 		3503005000NRG23230320230100698 23/03/2023 AYYUB 3503005WL018465 AYYUB 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702633 AYUB INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-001-001/441
(AITHAL BUZURG) 		3503005000NRG23230320230100699 23/03/2023 SANAVER 3503005WL018465 SANAVER 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702657 SANAWWAR MNG ANISHA INDIAN OVERSEAS BANK(508541)
16 LAKSAR UT-03-005-001-001/446
(AITHAL BUZURG) 		3503005000NRG23230320230100700 23/03/2023 SAZIDA 3503005WL018465 SAZIDA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702643 SAJADA WO NOOR ALI INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-001-001/547
(AITHAL BUZURG) 		3503005000NRG23230320230100701 23/03/2023 Shahida 3503005WL018465 Shahida 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702662 SAHIDA . INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-001-001/571
(AITHAL BUZURG) 		3503005000NRG23230320230100703 23/03/2023 SHER ALI 3503005WL018465 SHER ALI 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702659 SHER ALI SO AKBAR ALI INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-001-001/578
(AITHAL BUZURG) 		3503005000NRG23230320230100704 23/03/2023 TEENA 3503005WL018465 TEENA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702654 TINA PRAVEEN FNG MEH INDIAN OVERSEAS BANK(508541)
20 LAKSAR UT-03-005-001-001/622
(AITHAL BUZURG) 		3503005000NRG23230320230100706 23/03/2023 KARMJEET SINGH 3503005WL018465 KARMJEET SINGH 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702641 KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
21 LAKSAR UT-03-005-001-001/831
(AITHAL BUZURG) 		3503005000NRG23230320230100707 23/03/2023 MUSTAKEEM 3503005WL018465 MUSTAKEEM 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702639 MUSTQEEM S/O NATHU INDIAN OVERSEAS BANK(508541)
22 LAKSAR UT-03-005-001-001/865
(AITHAL BUZURG) 		3503005000NRG23230320230100709 23/03/2023 AJAM 3503005WL018465 AJAM 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702642 AJAM ANSARI INDIAN OVERSEAS BANK(508541)
23 LAKSAR UT-03-005-001-001/875
(AITHAL BUZURG) 		3503005000NRG23230320230100710 23/03/2023 MUNEEZA 3503005WL018465 MUNEEZA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702644 MUNIJA BEGAM WO RIYAJUL INDIAN OVERSEAS BANK(508541)
24 LAKSAR UT-03-005-001-001/910
(AITHAL BUZURG) 		3503005000NRG23230320230100711 23/03/2023 AASIF 3503005WL018465 AASIF 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702647 AASIF SO NAFIS INDIAN OVERSEAS BANK(508541)
25 LAKSAR UT-03-005-001-001/913
(AITHAL BUZURG) 		3503005000NRG23230320230100712 23/03/2023 NOORJHA 3503005WL018465 NOORJHA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702640 NOORJAHAN INDIAN OVERSEAS BANK(508541)
26 LAKSAR UT-03-005-001-001/915
(AITHAL BUZURG) 		3503005000NRG23230320230100713 23/03/2023 SHAKEELA 3503005WL018465 SHAKEELA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702651 SHAKILA INDIAN OVERSEAS BANK(508541)
27 LAKSAR UT-03-005-001-001/916
(AITHAL BUZURG) 		3503005000NRG23230320230100714 23/03/2023 SALMA 3503005WL018465 SALMA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702650 SALMA . INDIAN OVERSEAS BANK(508541)
28 LAKSAR UT-03-005-001-001/922
(AITHAL BUZURG) 		3503005000NRG23230320230100715 23/03/2023 SHAHRUBA 3503005WL018465 SHAHRUBA 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702638 SHAHRUBAWOISLAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
29 LAKSAR UT-03-005-001-001/963
(AITHAL BUZURG) 		3503005000NRG23230320230100716 23/03/2023 MAHTAB 3503005WL018465 MAHTAB 00177 IOBA0001192 2769 2769 Processed 29/03/2023 0277702635 MAHTAB ALI S/O SUKKER ALI INDIAN OVERSEAS BANK(508541)
30 LAKSAR UT-03-005-001-001/968
(AITHAL BUZURG) 		3503005000NRG23230320230100717 23/03/2023 TASLEEM 3503005WL018465 TASLEEM 00177 IOBA0001192 2556 2556 Processed 29/03/2023 0277702649 TASLEEM . INDIAN OVERSEAS BANK(508541)
31 LAKSAR UT-03-005-001-001/969
(AITHAL BUZURG) 		3503005000NRG23230320230100718 23/03/2023 KALU 3503005WL018465 KALU 00177 IOBA0001192 2556 2556 Processed 29/03/2023 0277702634 KALLU INDIAN OVERSEAS BANK(508541)
32 LAKSAR UT-03-005-001-001/969
(AITHAL BUZURG) 		3503005000NRG23230320230100719 23/03/2023 RAHISHA 3503005WL018465 RAHISHA 00177 IOBA0001192 2556 2556 Processed 29/03/2023 0277702648 RAHISHA INDIAN OVERSEAS BANK(508541)
33 LAKSAR UT-03-005-001-001/990
(AITHAL BUZURG) 		3503005000NRG23230320230100720 23/03/2023 GULFSHA 3503005WL018465 GULFSHA 00177 IOBA0001192 2556 2556 Processed 29/03/2023 0277702653 GULFASHA . INDIAN OVERSEAS BANK(508541)
34 LAKSAR UT-03-005-001-001/991
(AITHAL BUZURG) 		3503005000NRG23230320230100721 23/03/2023 LALLI 3503005WL018465 LALLI 00177 IOBA0001192 2556 2556 Processed 29/03/2023 0277702669 LALI WO MOHOSIN INDIAN OVERSEAS BANK(508541)
35 LAKSAR UT-03-005-001-001/992
(AITHAL BUZURG) 		3503005000NRG23230320230100722 23/03/2023 IRSHAD 3503005WL018465 IRSHAD 00177 IOBA0001192 2556 2556 Processed 29/03/2023 0277702637 IRSHAD INDIAN OVERSEAS BANK(508541)
36 LAKSAR UT-03-005-012-001/537
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100723 23/03/2023 pahal singh 3503005WL018466 pahal singh 00177 IOBA0001192 426 426 Processed 29/03/2023 0277702631 PAHAL SINGH S/O NATHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 90525 90525
37 LAKSAR UT-03-005-012-001/541
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100728 23/03/2023 nafisha 3503005WL018466 nafisha 00354 PUNB0076100 426 426 Processed 29/03/2023 0277702630 NAFEESA WO JAMASHED PUNJAB NATIONAL BANK(508568)
38 LAKSAR UT-03-005-012-001/542
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100729 23/03/2023 farida 3503005WL018466 farida 00354 PUNB0076100 426 426 Processed 29/03/2023 0277702632 FAREEDA WO MURATAJA PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
39 LAKSAR UT-03-005-001-001/584
(AITHAL BUZURG) 		3503005000NRG23230320230100705 23/03/2023 RUBINA 3503005WL018465 RUBINA 00354 PUNB0313700 2769 2769 Processed 29/03/2023 0277702672 RUBINA DO SHAHEED PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
40 LAKSAR UT-03-005-001-001/569
(AITHAL BUZURG) 		3503005000NRG23230320230100702 23/03/2023 ARUN 3503005WL018465 ARUN 00354 PUNB0406300 2769 2769 Processed 29/03/2023 0277702663 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
41 LAKSAR UT-03-005-012-001/539
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100725 23/03/2023 anuj 3503005WL018466 anuj 00354 PUNB0413200 426 426 Processed 29/03/2023 0277702667 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
42 LAKSAR UT-03-005-012-001/543
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100730 23/03/2023 samay 3503005WL018466 samay 00354 PUNB0413200 426 426 Processed 29/03/2023 0277702665 Mr. SAMYA SINGH UTTARAKHAND GRAMIN BANK(607197)
43 LAKSAR UT-03-005-012-001/544
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100731 23/03/2023 ramesh 3503005WL018466 ramesh 00354 PUNB0413200 426 426 Processed 29/03/2023 0277702664 RAMESH S/O KALU PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
44 LAKSAR UT-03-005-012-001/540
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100727 23/03/2023 Imran 3503005WL018466 Imran 00415 SBIN0012850 426 426 Processed 29/03/2023 0277702673 IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
Total 99471 99471

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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_165692 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 852
2 LAKSAR UT3503005_230323APB_FTO_165692 Indian Overseas Bank IOBA0001192 AITHAL 90525
3 LAKSAR UT3503005_230323APB_FTO_165692 Punjab National Bank PUNB0076100 LANDDHAURA 852
4 LAKSAR UT3503005_230323APB_FTO_165692 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2769
5 LAKSAR UT3503005_230323APB_FTO_165692 Punjab National Bank PUNB0406300 GURUKUL KANGRI 2769
6 LAKSAR UT3503005_230323APB_FTO_165692 Punjab National Bank PUNB0413200 LAKSAR 1278
7 LAKSAR UT3503005_230323APB_FTO_165692 State Bank of India SBIN0012850 LANDHAURA 426

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