Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:49:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_170123APB_FTO_139207
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-03-005-035-001/602
(AKODHA KHURD) 		3503005000NRG23170120230086389 17/01/2023 ASHOK 3503005WL016590 ASHOK 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128942730 ASHOKKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
2 LAKSAR UT-03-005-035-001/702
(AKODHA KHURD) 		3503005000NRG23170120230086392 17/01/2023 rakhi devi 3503005WL016590 rakhi devi 00078 CNRB0003551 2982 2982 Processed 24/01/2023 8128942731 RAKHI DEVI CANARA BANK(508532)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_170123APB_FTO_139207 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_170123APB_FTO_139207 Canara Bank CNRB0003551 LAKSAR 2982

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