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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:15:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323APB_FTO_172808
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-03-005-005-001/1103
(BASEDI KHADAR) 		3503005000NRG23310320230105939 31/03/2023 AMIR AHMED 3503005WL019169 AMIR AHMED 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172814 AMIR AHMAD S/O IQBAL AHMAD PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-005-001/1128
(BASEDI KHADAR) 		3503005000NRG23310320230105941 31/03/2023 Najish 3503005WL019169 Najish 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172813 NARGIS WO TSAVVAR BANK OF BARODA(606985)
3 LAKSAR UT-03-005-005-001/1130
(BASEDI KHADAR) 		3503005000NRG23310320230105942 31/03/2023 ISTEKAR 3503005WL019169 ISTEKAR 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172804 MR ISTKHAR STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-005-001/1175
(BASEDI KHADAR) 		3503005000NRG23310320230105951 31/03/2023 akil 3503005WL019169 akil 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172809 AKIL SO YASEEN BANK OF BARODA(606985)
5 LAKSAR UT-03-005-005-001/1187
(BASEDI KHADAR) 		3503005000NRG23310320230105953 31/03/2023 Parvej 3503005WL019169 Parvej 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172803 PARVEJ S/O KURBAN BANK OF BARODA(606985)
6 LAKSAR UT-03-005-005-001/1197
(BASEDI KHADAR) 		3503005000NRG23310320230105954 31/03/2023 ALAM 3503005WL019169 ALAM 00045 BARB0LAKSAR 1704 1704 Processed 03/05/2023 1173172812 ALAM SO MUQBAL BANK OF BARODA(606985)
7 LAKSAR UT-03-005-005-001/1204
(BASEDI KHADAR) 		3503005000NRG23310320230105956 31/03/2023 Sokeen 3503005WL019169 Sokeen 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172817 MR SHAUKIN SO ASGAR STATE BANK OF INDIA(508548)
8 LAKSAR UT-03-005-005-001/1238
(BASEDI KHADAR) 		3503005000NRG23310320230105960 31/03/2023 Sahanjanha 3503005WL019169 Sahanjanha 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172820 SHAHJAHAN BANK OF BARODA(606985)
9 LAKSAR UT-03-005-005-001/1244
(BASEDI KHADAR) 		3503005000NRG23310320230105961 31/03/2023 Najma 3503005WL019169 Najma 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172815 Najma BANK OF BARODA(606985)
10 LAKSAR UT-03-005-005-001/1245
(BASEDI KHADAR) 		3503005000NRG23310320230105962 31/03/2023 Noshad 3503005WL019169 Noshad 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172808 NAUSHAD SO JAHID BANK OF BARODA(606985)
11 LAKSAR UT-03-005-005-001/1248
(BASEDI KHADAR) 		3503005000NRG23310320230105964 31/03/2023 Gulmhomand 3503005WL019169 Gulmhomand 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172821 Gul Mohmmad BANK OF BARODA(606985)
12 LAKSAR UT-03-005-005-001/1343
(BASEDI KHADAR) 		3503005000NRG23310320230105968 31/03/2023 samsida 3503005WL019169 samsida 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172805 SHAMSHIDA WIFE OF YAKOOB BANK OF BARODA(606985)
13 LAKSAR UT-03-005-005-001/1344
(BASEDI KHADAR) 		3503005000NRG23310320230105969 31/03/2023 shadab 3503005WL019169 shadab 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172819 SHADAB WO SHHADAT UNION BANK OF INDIA(508500)
14 LAKSAR UT-03-005-005-001/1370
(BASEDI KHADAR) 		3503005000NRG23310320230105971 31/03/2023 mo.kari 3503005WL019169 mo.kari 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172818 Mohammed Kari BANK OF BARODA(606985)
15 LAKSAR UT-03-005-005-001/1373
(BASEDI KHADAR) 		3503005000NRG23310320230105973 31/03/2023 aasmeen 3503005WL019169 aasmeen 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172822 ASMIN W O GUFRAN PUNJAB NATIONAL BANK(508568)
16 LAKSAR UT-03-005-005-001/1395
(BASEDI KHADAR) 		3503005000NRG23310320230105974 31/03/2023 Jabbar 3503005WL019169 Jabbar 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172816 JABBAR ALI INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-005-001/1464
(BASEDI KHADAR) 		3503005000NRG23310320230105984 31/03/2023 SHABNAM 3503005WL019169 SHABNAM 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172810 Shabnam BANK OF BARODA(606985)
18 LAKSAR UT-03-005-005-001/1469
(BASEDI KHADAR) 		3503005000NRG23310320230105986 31/03/2023 mushkan 3503005WL019169 mushkan 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172806 MUSKAN FNG SATTAR BANK OF BARODA(606985)
19 LAKSAR UT-03-005-005-001/1500
(BASEDI KHADAR) 		3503005000NRG23310320230105993 31/03/2023 UMARDEEN ALI 3503005WL019169 UMARDEEN ALI 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172811 Umardeen Ali BANK OF BARODA(606985)
20 LAKSAR UT-03-005-005-001/1501
(BASEDI KHADAR) 		3503005000NRG23310320230105994 31/03/2023 NASREEN JAHAN 3503005WL019169 NASREEN JAHAN 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172807 NASREEN JAHAN WO MD NAVAB BANK OF BARODA(606985)
21 LAKSAR UT-03-005-005-001/1503
(BASEDI KHADAR) 		3503005000NRG23310320230105995 31/03/2023 AARIF ANSARI 3503005WL019169 AARIF ANSARI 00045 BARB0LAKSAR 2130 2130 Processed 03/05/2023 1173172823 Arif Ansari BANK OF BARODA(606985)
SubTotal 44304 44304
22 LAKSAR UT-03-005-037-001/1414
(MUNDAKHEDA KALAN) 		3503005000NRG23310320230105998 31/03/2023 APIN 3503005WL019169 APIN 00078 CNRB0003551 2130 2130 Processed 03/05/2023 1173172799 APIN KUMAR CANARA BANK(508532)
SubTotal 2130 2130
23 LAKSAR UT-03-005-005-001/1442
(BASEDI KHADAR) 		3503005000NRG23310320230105979 31/03/2023 Reshma 3503005WL019169 Reshma 00176 IDIB000L012 2130 2130 Processed 03/05/2023 1173172844 Ms. MOHD. SAHIL M/G RESHMA INDIAN BANK(607105)
24 LAKSAR UT-03-005-037-001/1535
(MUNDAKHEDA KALAN) 		3503005000NRG23310320230106000 31/03/2023 JULPHAKAR 3503005WL019169 JULPHAKAR 00176 IDIB000L012 2130 2130 Processed 03/05/2023 1173172842 JULPHAKARSOSHABBIR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
25 LAKSAR UT-03-005-037-001/1536
(MUNDAKHEDA KALAN) 		3503005000NRG23310320230106001 31/03/2023 GEETA DEVI 3503005WL019169 GEETA DEVI 00176 IDIB000L012 2130 2130 Processed 03/05/2023 1173172843 Mrs. GEETA DEVI W/O MADAN PAL INDIAN BANK(607105)
26 LAKSAR UT-03-005-037-001/1537
(MUNDAKHEDA KALAN) 		3503005000NRG23310320230106002 31/03/2023 KARMVATI 3503005WL019169 KARMVATI 00176 IDIB000L012 2130 2130 Processed 03/05/2023 1173172846 Mrs. Karmvati INDIAN BANK(607105)
27 LAKSAR UT-03-005-037-001/1551
(MUNDAKHEDA KALAN) 		3503005000NRG23310320230106004 31/03/2023 DIMPAL 3503005WL019169 DIMPAL 00176 IDIB000L012 2130 2130 Processed 03/05/2023 1173172845 Mrs. DIMPAL W/O INDRJEET INDIAN BANK(607105)
SubTotal 10650 10650
28 LAKSAR UT-03-005-005-001/1135
(BASEDI KHADAR) 		3503005000NRG23310320230105943 31/03/2023 SARWESH 3503005WL019169 SARWESH 00177 IOBA0000444 2130 2130 Processed 03/05/2023 1173172789 SURAVESH WO ACHPAL INDIAN OVERSEAS BANK(508541)
29 LAKSAR UT-03-005-005-001/1143
(BASEDI KHADAR) 		3503005000NRG23310320230105947 31/03/2023 MHERUBA 3503005WL019169 MHERUBA 00177 IOBA0000444 2130 2130 Processed 03/05/2023 1173172788 MEHRUBA BANK OF BARODA(606985)
30 LAKSAR UT-03-005-005-001/1145
(BASEDI KHADAR) 		3503005000NRG23310320230105948 31/03/2023 SHERALI 3503005WL019169 SHERALI 00177 IOBA0000444 2130 2130 Processed 03/05/2023 1173172785 SHERU INDIAN OVERSEAS BANK(508541)
31 LAKSAR UT-03-005-005-001/1146
(BASEDI KHADAR) 		3503005000NRG23310320230105949 31/03/2023 SUFIYA 3503005WL019169 SUFIYA 00177 IOBA0000444 2130 2130 Processed 03/05/2023 1173172787 SUFIYA WO SHAIR ALI INDIAN OVERSEAS BANK(508541)
32 LAKSAR UT-03-005-005-001/1149
(BASEDI KHADAR) 		3503005000NRG23310320230105950 31/03/2023 SARAFAT 3503005WL019169 SARAFAT 00177 IOBA0000444 2130 2130 Processed 03/05/2023 1173172784 SHARAFAT SO RAFFIQ,NOSAI WO SHARAFAT INDIAN OVERSEAS BANK(508541)
33 LAKSAR UT-03-005-005-001/1213
(BASEDI KHADAR) 		3503005000NRG23310320230105958 31/03/2023 Ajad 3503005WL019169 Ajad 00177 IOBA0000444 2130 2130 Processed 03/05/2023 1173172786 AZAD SO MUMTAJ BANK OF BARODA(606985)
34 LAKSAR UT-03-005-005-001/1331
(BASEDI KHADAR) 		3503005000NRG23310320230105966 31/03/2023 Sajiya 3503005WL019169 Sajiya 00177 IOBA0000444 2130 2130 Processed 03/05/2023 1173172790 SAZIA ANSARI INDIAN OVERSEAS BANK(508541)
35 LAKSAR UT-03-005-005-001/1335
(BASEDI KHADAR) 		3503005000NRG23310320230105967 31/03/2023 shalu 3503005WL019169 shalu 00177 IOBA0000444 1704 1704 Processed 03/05/2023 1173172791 SHALU D/O ALTAAF INDIAN OVERSEAS BANK(508541)
36 LAKSAR UT-03-005-005-001/1434
(BASEDI KHADAR) 		3503005000NRG23310320230105975 31/03/2023 Soyab ali 3503005WL019169 Soyab ali 00177 IOBA0000444 2130 2130 Processed 03/05/2023 1173172792 SOYAB ALI S/O RIFAKAT ALI INDIAN OVERSEAS BANK(508541)
37 LAKSAR UT-03-005-005-001/1443
(BASEDI KHADAR) 		3503005000NRG23310320230105980 31/03/2023 Yaqub 3503005WL019169 Yaqub 00177 IOBA0000444 2130 2130 Processed 03/05/2023 1173172782 YAKUB HASAN S/O RAJJAK AHMED INDIAN OVERSEAS BANK(508541)
SubTotal 20874 20874
38 LAKSAR UT-03-005-005-001/1216
(BASEDI KHADAR) 		3503005000NRG23310320230105959 31/03/2023 Gulzar 3503005WL019169 Gulzar 00177 IOBA0001192 2130 2130 Processed 03/05/2023 1173172783 GULZAR PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
39 LAKSAR UT-03-005-005-001/1106
(BASEDI KHADAR) 		3503005000NRG23310320230105940 31/03/2023 SAIRA BANO 3503005WL019169 SAIRA BANO 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172835 SAIRA BANO PUNJAB NATIONAL BANK(508568)
40 LAKSAR UT-03-005-005-001/1137
(BASEDI KHADAR) 		3503005000NRG23310320230105945 31/03/2023 KAMIL 3503005WL019169 KAMIL 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172832 MOHD KAMIL PUNJAB NATIONAL BANK(508568)
41 LAKSAR UT-03-005-005-001/1141
(BASEDI KHADAR) 		3503005000NRG23310320230105946 31/03/2023 JAHIDA 3503005WL019169 JAHIDA 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172829 JAHIDA W/O JAMIR HASAN PUNJAB NATIONAL BANK(508568)
42 LAKSAR UT-03-005-005-001/1183
(BASEDI KHADAR) 		3503005000NRG23310320230105952 31/03/2023 Sabri 3503005WL019169 Sabri 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172834 SHABRI W/O SHAMSHER PUNJAB NATIONAL BANK(508568)
43 LAKSAR UT-03-005-005-001/1203
(BASEDI KHADAR) 		3503005000NRG23310320230105955 31/03/2023 Khushnasib 3503005WL019169 Khushnasib 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172839 KHUSHNASIB PUNJAB NATIONAL BANK(508568)
44 LAKSAR UT-03-005-005-001/1210
(BASEDI KHADAR) 		3503005000NRG23310320230105957 31/03/2023 Sahil 3503005WL019169 Sahil 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172837 SHAHIL ANSARI PUNJAB NATIONAL BANK(508568)
45 LAKSAR UT-03-005-005-001/1246
(BASEDI KHADAR) 		3503005000NRG23310320230105963 31/03/2023 Jamshed 3503005WL019169 Jamshed 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172836 ZAMSHED ALI PUNJAB NATIONAL BANK(508568)
46 LAKSAR UT-03-005-005-001/1313
(BASEDI KHADAR) 		3503005000NRG23310320230105965 31/03/2023 Laxmi 3503005WL019169 Laxmi 00354 PUNB0413200 2130 2130 Processed 04/05/2023 1173172793 LAKSHMI . INDUSIND BANK(607189)
47 LAKSAR UT-03-005-005-001/1347
(BASEDI KHADAR) 		3503005000NRG23310320230105970 31/03/2023 maharban 3503005WL019169 maharban 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172795 MEHARBAN ALI SO BANDA HASAN PUNJAB NATIONAL BANK(508568)
48 LAKSAR UT-03-005-005-001/1372
(BASEDI KHADAR) 		3503005000NRG23310320230105972 31/03/2023 rukiya 3503005WL019169 rukiya 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172833 RUKAYYA W/O MTLOOB HASSAN PUNJAB NATIONAL BANK(508568)
49 LAKSAR UT-03-005-005-001/1435
(BASEDI KHADAR) 		3503005000NRG23310320230105976 31/03/2023 Ahasan 3503005WL019169 Ahasan 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172830 AHASAN INDIAN OVERSEAS BANK(508541)
50 LAKSAR UT-03-005-005-001/1439
(BASEDI KHADAR) 		3503005000NRG23310320230105977 31/03/2023 Abdul sattar 3503005WL019169 Abdul sattar 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172828 ABDUL SATTAR AND NAFEESA PUNJAB NATIONAL BANK(508568)
51 LAKSAR UT-03-005-005-001/1446
(BASEDI KHADAR) 		3503005000NRG23310320230105982 31/03/2023 Insaf ali 3503005WL019169 Insaf ali 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172796 MR INSAFALI SOMUNTYAJALI STATE BANK OF INDIA(508548)
52 LAKSAR UT-03-005-005-001/1447
(BASEDI KHADAR) 		3503005000NRG23310320230105983 31/03/2023 Sawej 3503005WL019169 Sawej 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172838 SAWEJ PUNJAB NATIONAL BANK(508568)
53 LAKSAR UT-03-005-005-001/1477
(BASEDI KHADAR) 		3503005000NRG23310320230105988 31/03/2023 NOOR ALI 3503005WL019169 NOOR ALI 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172794 NOOR ALI PUNJAB NATIONAL BANK(508568)
54 LAKSAR UT-03-005-005-001/1488
(BASEDI KHADAR) 		3503005000NRG23310320230105990 31/03/2023 SARFARAZ 3503005WL019169 SARFARAZ 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172797 MR SARFARAZ SOIRFAN STATE BANK OF INDIA(508548)
55 LAKSAR UT-03-005-005-001/1493
(BASEDI KHADAR) 		3503005000NRG23310320230105992 31/03/2023 SHAHBAZ 3503005WL019169 SHAHBAZ 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172841 SHAHBAZ PUNJAB NATIONAL BANK(508568)
56 LAKSAR UT-03-005-005-001/754
(BASEDI KHADAR) 		3503005000NRG23310320230105996 31/03/2023 KANEEJA 3503005WL019169 KANEEJA 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172831 KANIJA W/O YOSUF PUNJAB NATIONAL BANK(508568)
57 LAKSAR UT-03-005-037-001/1528
(MUNDAKHEDA KALAN) 		3503005000NRG23310320230105999 31/03/2023 GAURAV 3503005WL019169 GAURAV 00354 PUNB0413200 2130 2130 Processed 03/05/2023 1173172840 GAURAV PUNJAB NATIONAL BANK(508568)
SubTotal 40470 40470
58 LAKSAR UT-03-005-005-001/1136
(BASEDI KHADAR) 		3503005000NRG23310320230105944 31/03/2023 SAISTA 3503005WL019169 SAISTA 00415 SBIN0002405 2130 2130 Processed 03/05/2023 1173172801 MISS SAISTA WO SHARAFAT STATE BANK OF INDIA(508548)
59 LAKSAR UT-03-005-005-001/1441
(BASEDI KHADAR) 		3503005000NRG23310320230105978 31/03/2023 Khushbu 3503005WL019169 Khushbu 00415 SBIN0002405 2130 2130 Processed 03/05/2023 1173172825 MRS KHUSHBU KHUSHBU STATE BANK OF INDIA(508548)
60 LAKSAR UT-03-005-005-001/1445
(BASEDI KHADAR) 		3503005000NRG23310320230105981 31/03/2023 Gulzar ahmad 3503005WL019169 Gulzar ahmad 00415 SBIN0002405 2130 2130 Processed 03/05/2023 1173172800 MR GULZAR AHMAD STATE BANK OF INDIA(508548)
61 LAKSAR UT-03-005-005-001/1468
(BASEDI KHADAR) 		3503005000NRG23310320230105985 31/03/2023 SHABNAM 3503005WL019169 SHABNAM 00415 SBIN0002405 2130 2130 Processed 03/05/2023 1173172802 SHABNAM BANK OF BARODA(606985)
62 LAKSAR UT-03-005-005-001/1471
(BASEDI KHADAR) 		3503005000NRG23310320230105987 31/03/2023 SHABNAM 3503005WL019169 SHABNAM 00415 SBIN0002405 2130 2130 Processed 03/05/2023 1173172826 MRS SHABNAM SHABNAM STATE BANK OF INDIA(508548)
63 LAKSAR UT-03-005-005-001/1487
(BASEDI KHADAR) 		3503005000NRG23310320230105989 31/03/2023 TABASSUM 3503005WL019169 TABASSUM 00415 SBIN0002405 2130 2130 Processed 03/05/2023 1173172827 MRS TABASSUM STATE BANK OF INDIA(508548)
64 LAKSAR UT-03-005-005-001/1490
(BASEDI KHADAR) 		3503005000NRG23310320230105991 31/03/2023 SUHAIL 3503005WL019169 SUHAIL 00415 SBIN0002405 2130 2130 Processed 03/05/2023 1173172824 MR SUHAIL SUHAIL STATE BANK OF INDIA(508548)
65 LAKSAR UT-03-005-037-001/1410
(MUNDAKHEDA KALAN) 		3503005000NRG23310320230105997 31/03/2023 indro 3503005WL019169 indro 00415 SBIN0002405 2130 2130 Processed 03/05/2023 1173172798 MRS INDRO INDRO STATE BANK OF INDIA(508548)
SubTotal 17040 17040
Total 137598 137598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310323APB_FTO_172808 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 44304
2 LAKSAR UT3503005_310323APB_FTO_172808 Canara Bank CNRB0003551 LAKSAR 2130
3 LAKSAR UT3503005_310323APB_FTO_172808 Indian Bank IDIB000L012 LAKSAR 10650
4 LAKSAR UT3503005_310323APB_FTO_172808 Indian Overseas Bank IOBA0000444 LAKSAR 20874
5 LAKSAR UT3503005_310323APB_FTO_172808 Indian Overseas Bank IOBA0001192 AITHAL 2130
6 LAKSAR UT3503005_310323APB_FTO_172808 Punjab National Bank PUNB0413200 LAKSAR 40470
7 LAKSAR UT3503005_310323APB_FTO_172808 State Bank of India SBIN0002405 LAKSAR 17040

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