Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:28:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_261222APB_FTO_127602
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-03-005-001-001/1021
(AITHAL BUZURG) 		3503005000NRG23261220220083109 26/12/2022 IKLHAK 3503005WL015898 IKLHAK 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7515050369 IKLAKH INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-001-001/1021
(AITHAL BUZURG) 		3503005000NRG23261220220083110 26/12/2022 SAHEEN 3503005WL015898 SAHEEN 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7515050370 SHAHIN WO IKLAK INDIAN OVERSEAS BANK(508541)
3 LAKSAR UT-03-005-001-001/1029
(AITHAL BUZURG) 		3503005000NRG23261220220083111 26/12/2022 SHAHIDA 3503005WL015898 SHAHIDA 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7515050373 SHAHIDA DO SHAKRUDDIN INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-001-001/1050
(AITHAL BUZURG) 		3503005000NRG23261220220083112 26/12/2022 IRAM JAHA 3503005WL015898 IRAM JAHA 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7515050371 MISS IRAM JAHAN STATE BANK OF INDIA(508548)
5 LAKSAR UT-03-005-001-001/1293
(AITHAL BUZURG) 		3503005000NRG23261220220083118 26/12/2022 koser 3503005WL015898 koser 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7515050372 KOSAR . INDIAN OVERSEAS BANK(508541)
SubTotal 14910 14910
6 LAKSAR UT-03-005-009-001/118
(SUBHASH GADH) 		3503005000NRG23261220220083119 26/12/2022 PREM KIRTI 3503005WL015898 PREM KIRTI 00177 IOBA0001228 2982 2982 Processed 30/12/2022 7515050375 PREM KIRTI INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-009-001/119
(SUBHASH GADH) 		3503005000NRG23261220220083120 26/12/2022 Pawan Kumar 3503005WL015898 Pawan Kumar 00177 IOBA0001228 2982 2982 Processed 30/12/2022 7515050374 PAWAN KUMAR INDIAN OVERSEAS BANK(508541)
8 LAKSAR UT-03-005-009-001/296
(SUBHASH GADH) 		3503005000NRG23261220220083121 26/12/2022 TANIYA BHARGO 3503005WL015898 TANIYA BHARGO 00177 IOBA0001228 2982 2982 Processed 30/12/2022 7515050380 TANIYA BHARGAV D/O VIPIN KUMAR INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-009-001/297
(SUBHASH GADH) 		3503005000NRG23261220220083122 26/12/2022 ANITA 3503005WL015898 ANITA 00177 IOBA0001228 2982 2982 Processed 30/12/2022 7515050379 ANITA BHARGAVA INDIAN OVERSEAS BANK(508541)
10 LAKSAR UT-03-005-009-001/298
(SUBHASH GADH) 		3503005000NRG23261220220083123 26/12/2022 YOGESH BHARGAO 3503005WL015898 YOGESH BHARGAO 00177 IOBA0001228 2982 2982 Processed 30/12/2022 7515050376 MR YOGESH BHARGAVA STATE BANK OF INDIA(508548)
11 LAKSAR UT-03-005-009-001/300
(SUBHASH GADH) 		3503005000NRG23261220220083124 26/12/2022 PAWAN REKHA 3503005WL015898 PAWAN REKHA 00177 IOBA0001228 2982 2982 Processed 30/12/2022 7515050377 PAWAN REKHA INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-009-001/302
(SUBHASH GADH) 		3503005000NRG23261220220083126 26/12/2022 PRITI 3503005WL015898 PRITI 00177 IOBA0001228 2982 2982 Processed 30/12/2022 7515050378 PREETI PARASHAR DO MAHESH INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-009-001/303
(SUBHASH GADH) 		3503005000NRG23261220220083127 26/12/2022 RIYA 3503005WL015898 RIYA 00177 IOBA0001228 2982 2982 Processed 30/12/2022 7515050367 RIYA SHARMA D/O ROSHAN LAL SHARMA UCO BANK(607066)
SubTotal 23856 23856
14 LAKSAR UT-03-005-001-001/1111
(AITHAL BUZURG) 		3503005000NRG23261220220083114 26/12/2022 AKIB ANSHARI 3503005WL015898 AKIB ANSHARI 00354 PUNB0413200 2982 2982 Processed 30/12/2022 7515050368 MOHD AAKIB SO ABDUL KHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_261222APB_FTO_127602 Indian Overseas Bank IOBA0001192 AITHAL 14910
2 LAKSAR UT3503005_261222APB_FTO_127602 Indian Overseas Bank IOBA0001228 SUBASH GARH 17892
3 LAKSAR UT3503005_261222APB_FTO_127602 Indian Overseas Bank IOBA0001228 Subashgarh 5964
4 LAKSAR UT3503005_261222APB_FTO_127602 Punjab National Bank PUNB0413200 LAKSAR 2982

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