Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_231222APB_FTO_126735
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-03-005-003-001/1401
(BUKKANPUR) 		3503005000NRG23231220220082613 23/12/2022 SITARI 3503005WL015812 SITARI 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912113 SITARI W/O KALA INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-003-001/1403
(BUKKANPUR) 		3503005000NRG23231220220082640 23/12/2022 SHAHZAD 3503005WL015816 SHAHZAD 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912118 SHAHZAAD . INDIAN OVERSEAS BANK(508541)
3 LAKSAR UT-03-005-003-001/1492
(BUKKANPUR) 		3503005000NRG23231220220082620 23/12/2022 KHURSHIDA 3503005WL015813 KHURSHIDA 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912115 KHURSHIDA . INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-003-001/1496
(BUKKANPUR) 		3503005000NRG23231220220082614 23/12/2022 VAKEELA 3503005WL015812 VAKEELA 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912114 VAKEELA . INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-003-001/1590
(BUKKANPUR) 		3503005000NRG23231220220082642 23/12/2022 RUKHSANA 3503005WL015816 RUKHSANA 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912125 RUKSANA . INDIAN OVERSEAS BANK(508541)
6 LAKSAR UT-03-005-003-001/1594
(BUKKANPUR) 		3503005000NRG23231220220082643 23/12/2022 SAVEJ 3503005WL015816 SAVEJ 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912124 SAVEJ . INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-003-001/1611
(BUKKANPUR) 		3503005000NRG23231220220082626 23/12/2022 Ikbal 3503005WL015814 Ikbal 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912119 IKBAAL . INDIAN OVERSEAS BANK(508541)
8 LAKSAR UT-03-005-003-001/1691
(BUKKANPUR) 		3503005000NRG23231220220082616 23/12/2022 naina 3503005WL015812 naina 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912122 NAINA . INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-003-001/204
(BUKKANPUR) 		3503005000NRG23231220220082644 23/12/2022 MUNNA HASAN 3503005WL015816 MUNNA HASAN 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912123 HANEEF MUNNA INDIAN OVERSEAS BANK(508541)
10 LAKSAR UT-03-005-003-001/230
(BUKKANPUR) 		3503005000NRG23231220220082645 23/12/2022 SHAMSHAD 3503005WL015816 SHAMSHAD 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912106 SAMSHAD SO SAKKI INDIAN OVERSEAS BANK(508541)
11 LAKSAR UT-03-005-003-001/241
(BUKKANPUR) 		3503005000NRG23231220220082622 23/12/2022 SHANAJ 3503005WL015813 SHANAJ 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912116 SHAHNAAJ . INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-003-001/274
(BUKKANPUR) 		3503005000NRG23231220220082579 23/12/2022 NIKHAT KHAN 3503005WL015809 NIKHAT KHAN 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912108 NIKHAT KHAN . INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-003-001/288
(BUKKANPUR) 		3503005000NRG23231220220082628 23/12/2022 AASIF 3503005WL015814 AASIF 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912127 AASIF SO ISLAM INDIAN OVERSEAS BANK(508541)
14 LAKSAR UT-03-005-003-001/294
(BUKKANPUR) 		3503005000NRG23231220220082624 23/12/2022 GULSHANA 3503005WL015813 GULSHANA 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912120 GULSANA DO RAFIQ ALI INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-003-001/301
(BUKKANPUR) 		3503005000NRG23231220220082580 23/12/2022 SAMEEM 3503005WL015809 SAMEEM 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912110 SHAMEEM . INDIAN OVERSEAS BANK(508541)
16 LAKSAR UT-03-005-003-001/304
(BUKKANPUR) 		3503005000NRG23231220220082581 23/12/2022 SAVEZ 3503005WL015809 SAVEZ 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912126 SAWAJ FNG ISLAM INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-003-001/738
(BUKKANPUR) 		3503005000NRG23231220220082646 23/12/2022 SALMAN 3503005WL015816 SALMAN 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912130 SALMAN KHAN INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-003-001/756
(BUKKANPUR) 		3503005000NRG23231220220082618 23/12/2022 SHABANA 3503005WL015812 SHABANA 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912112 SHABANA INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-003-001/756
(BUKKANPUR) 		3503005000NRG23231220220082617 23/12/2022 WASIM 3503005WL015812 WASIM 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912109 VASEEM KHAN INDIAN OVERSEAS BANK(508541)
20 LAKSAR UT-03-005-003-001/773
(BUKKANPUR) 		3503005000NRG23231220220082582 23/12/2022 NASEEM 3503005WL015809 NASEEM 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912107 NASEEM S/O KASHIM INDIAN OVERSEAS BANK(508541)
21 LAKSAR UT-03-005-003-001/773
(BUKKANPUR) 		3503005000NRG23231220220082583 23/12/2022 NOSHAD 3503005WL015809 NOSHAD 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912128 MR NAUSHAD NAUSHAD STATE BANK OF INDIA(508548)
22 LAKSAR UT-03-005-003-001/901
(BUKKANPUR) 		3503005000NRG23231220220082630 23/12/2022 Afsana 3503005WL015814 Afsana 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912111 AFSANA INDIAN OVERSEAS BANK(508541)
23 LAKSAR UT-03-005-003-001/901
(BUKKANPUR) 		3503005000NRG23231220220082629 23/12/2022 ISLAM 3503005WL015814 ISLAM 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912131 ISLAM . INDIAN OVERSEAS BANK(508541)
24 LAKSAR UT-03-005-003-001/944
(BUKKANPUR) 		3503005000NRG23231220220082619 23/12/2022 NAZMEEN 3503005WL015812 NAZMEEN 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912117 NAJMIN . INDIAN OVERSEAS BANK(508541)
25 LAKSAR UT-03-005-003-001/950
(BUKKANPUR) 		3503005000NRG23231220220082625 23/12/2022 SAREEFAN 3503005WL015813 SAREEFAN 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471912121 SAREFAN W/O RAHAMYULA INDIAN OVERSEAS BANK(508541)
SubTotal 74550 74550
26 LAKSAR UT-03-005-003-001/952
(BUKKANPUR) 		3503005000NRG23231220220082647 23/12/2022 SARFRAJ 3503005WL015816 SARFRAJ 00354 PUNB0076100 2982 2982 Processed 28/12/2022 7471912105 MOHD SARFRAJ INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
27 LAKSAR UT-03-005-003-001/1491
(BUKKANPUR) 		3503005000NRG23231220220082641 23/12/2022 FARMAN 3503005WL015816 FARMAN 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471912129 MR FARMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 80514 80514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_231222APB_FTO_126735 Indian Overseas Bank IOBA0001192 AITHAL 74550
2 LAKSAR UT3503005_231222APB_FTO_126735 Punjab National Bank PUNB0076100 LANDDHAURA 2982
3 LAKSAR UT3503005_231222APB_FTO_126735 State Bank of India SBIN0002405 LAKSAR 2982

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