Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310722APB_FTO_68245
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-03-005-003-001/747
(BUKKANPUR) 		3503005000NRG23300720220044471 31/07/2022 SHAHJAHAN 3503005WL008473 SHAHJAHAN 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785600 SHAHJAHAN INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-003-001/756
(BUKKANPUR) 		3503005000NRG23300720220044472 31/07/2022 WASIM 3503005WL008473 WASIM 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785595 VASEEM KHAN INDIAN OVERSEAS BANK(508541)
3 LAKSAR UT-03-005-003-001/758
(BUKKANPUR) 		3503005000NRG23300720220044474 31/07/2022 IMRANA 3503005WL008473 IMRANA 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785597 IMRANA INDIAN OVERSEAS BANK(508541)
4 LAKSAR UT-03-005-003-001/758
(BUKKANPUR) 		3503005000NRG23300720220044473 31/07/2022 IRSHAD ALI ANSARI 3503005WL008473 IRSHAD ALI ANSARI 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785603 IRSHAD A ANSARI INDIAN OVERSEAS BANK(508541)
5 LAKSAR UT-03-005-003-001/761
(BUKKANPUR) 		3503005000NRG23300720220044476 31/07/2022 ALZEEDA 3503005WL008473 ALZEEDA 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785599 ALZEEDA INDIAN OVERSEAS BANK(508541)
6 LAKSAR UT-03-005-003-001/761
(BUKKANPUR) 		3503005000NRG23300720220044475 31/07/2022 KAMIL 3503005WL008473 KAMIL 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785609 KAMIL SO SAHEED HASSAN INDIAN OVERSEAS BANK(508541)
7 LAKSAR UT-03-005-003-001/762
(BUKKANPUR) 		3503005000NRG23300720220044477 31/07/2022 MUHABBAT ALI 3503005WL008473 MUHABBAT ALI 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785594 MUHABBAT ALI INDIAN OVERSEAS BANK(508541)
8 LAKSAR UT-03-005-003-001/767
(BUKKANPUR) 		3503005000NRG23300720220044478 31/07/2022 HAZRA 3503005WL008473 HAZRA 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785596 HAJARA WO JAHID INDIAN OVERSEAS BANK(508541)
9 LAKSAR UT-03-005-003-001/768
(BUKKANPUR) 		3503005000NRG23300720220044479 31/07/2022 KALA 3503005WL008473 KALA 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785593 KALA S/O HANIF PUNJAB NATIONAL BANK(508568)
10 LAKSAR UT-03-005-003-001/800
(BUKKANPUR) 		3503005000NRG23300720220044480 31/07/2022 KAYOOM 3503005WL008473 KAYOOM 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785606 KAYOOM INDIAN OVERSEAS BANK(508541)
11 LAKSAR UT-03-005-003-001/810
(BUKKANPUR) 		3503005000NRG23300720220044483 31/07/2022 FARMANI 3503005WL008473 FARMANI 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785601 FARMANI . INDIAN OVERSEAS BANK(508541)
12 LAKSAR UT-03-005-003-001/816
(BUKKANPUR) 		3503005000NRG23300720220044486 31/07/2022 HAMEEDA 3503005WL008473 HAMEEDA 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785602 HAMEEDA . INDIAN OVERSEAS BANK(508541)
13 LAKSAR UT-03-005-003-001/855
(BUKKANPUR) 		3503005000NRG23300720220044493 31/07/2022 MOMEENA 3503005WL008473 MOMEENA 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785604 MOMEENA . INDIAN OVERSEAS BANK(508541)
14 LAKSAR UT-03-005-003-001/856
(BUKKANPUR) 		3503005000NRG23300720220044495 31/07/2022 ISRANA 3503005WL008473 ISRANA 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785598 ISARANA INDIAN OVERSEAS BANK(508541)
15 LAKSAR UT-03-005-003-001/857
(BUKKANPUR) 		3503005000NRG23300720220044496 31/07/2022 MEHARBAN 3503005WL008473 MEHARBAN 00177 IOBA0001192 2982 2982 Processed 05/08/2022 3649785605 MEHARBAN . INDIAN OVERSEAS BANK(508541)
SubTotal 44730 44730
16 LAKSAR UT-03-005-003-001/812
(BUKKANPUR) 		3503005000NRG23300720220044484 31/07/2022 AJMA 3503005WL008473 AJMA 00177 IOBA0003372 2982 2982 Processed 05/08/2022 3649785611 AJMA WO GAJLU KHAN INDIAN OVERSEAS BANK(508541)
17 LAKSAR UT-03-005-003-001/816
(BUKKANPUR) 		3503005000NRG23300720220044485 31/07/2022 YUNUSH 3503005WL008473 YUNUSH 00177 IOBA0003372 2982 2982 Processed 05/08/2022 3649785592 YUNUSH SO FATHAI MD INDIAN OVERSEAS BANK(508541)
18 LAKSAR UT-03-005-003-001/828
(BUKKANPUR) 		3503005000NRG23300720220044487 31/07/2022 GULAM SHABIR 3503005WL008473 GULAM SHABIR 00177 IOBA0003372 2982 2982 Processed 05/08/2022 3649785607 GULAM SHABIR SO SHABIR INDIAN OVERSEAS BANK(508541)
19 LAKSAR UT-03-005-003-001/830
(BUKKANPUR) 		3503005000NRG23300720220044489 31/07/2022 MAHMOOD 3503005WL008473 MAHMOOD 00177 IOBA0003372 2982 2982 Processed 05/08/2022 3649785608 MAHMOOD SO ALIHASAN INDIAN OVERSEAS BANK(508541)
20 LAKSAR UT-03-005-003-001/847
(BUKKANPUR) 		3503005000NRG23300720220044492 31/07/2022 KHURSHIDA 3503005WL008473 KHURSHIDA 00177 IOBA0003372 2982 2982 Processed 05/08/2022 3649785610 KHURSHIDA WO SHAHEED INDIAN OVERSEAS BANK(508541)
SubTotal 14910 14910
21 LAKSAR UT-03-005-003-001/808
(BUKKANPUR) 		3503005000NRG23300720220044482 31/07/2022 TAJOOL 3503005WL008473 TAJOOL 00354 PUNB0413200 2982 2982 Processed 05/08/2022 3649785612 TAJUL S/O YAMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 62622 62622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310722APB_FTO_68245 Indian Overseas Bank IOBA0001192 AITHAL 44730
2 LAKSAR UT3503005_310722APB_FTO_68245 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 14910
3 LAKSAR UT3503005_310722APB_FTO_68245 Punjab National Bank PUNB0413200 LAKSAR 2982

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