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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:32:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230722APB_FTO_64309
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-03-005-005-001/791
(BASEDI KHADAR) 		3503005000NRG23230720220041745 23/07/2022 MOMIN 3503005WL008006 MOMIN 00045 BARB0LAKSAR 2769 2769 Processed 27/07/2022 3364996079 MOMIN SO ASRAF BANK OF BARODA(606985)
2 LAKSAR UT-03-005-005-001/840
(BASEDI KHADAR) 		3503005000NRG23230720220041755 23/07/2022 SHAHZAHAN 3503005WL008007 SHAHZAHAN 00045 BARB0LAKSAR 2769 2769 Processed 27/07/2022 3364996078 SHAHAJAHAN WIFE OF MEHARDEEN BANK OF BARODA(606985)
SubTotal 5538 5538
3 LAKSAR UT-03-005-005-001/1013
(BASEDI KHADAR) 		3503005000NRG23230720220041739 23/07/2022 BILKIS 3503005WL008006 BILKIS 00354 PUNB0413200 2982 2982 Processed 27/07/2022 3364996076 BILKIS WO KABIR AHAMAD BANK OF BARODA(606985)
SubTotal 2982 2982
4 LAKSAR UT-03-005-005-001/845
(BASEDI KHADAR) 		3503005000NRG23230720220041746 23/07/2022 SHAH ALAM 3503005WL008006 SHAH ALAM 00415 SBIN0002405 2769 2769 Processed 27/07/2022 3364996077 Mr. SHAHALAM S/O YASIN INDIAN BANK(607105)
SubTotal 2769 2769
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230722APB_FTO_64309 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5538
2 LAKSAR UT3503005_230722APB_FTO_64309 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_230722APB_FTO_64309 State Bank of India SBIN0002405 LAKSAR 2769

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