Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:17:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_091122FTO_110114
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-03-005-030-001/1831
() 		3503005000NRG23091120220074313 09/11/2022 Rajendra 3503005WL013849 Rajendra 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6618143797 Rajendra ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-030-001/1502
() 		3503005000NRG23091120220074311 09/11/2022 VIRENDRA 3503005WL013849 VIRENDRA 00354 PUNB0313700 2982 2982 Processed 23/11/2022 6618143799 VIRENDRA ()
3 LAKSAR UT-03-005-030-001/1831
() 		3503005000NRG23091120220074312 09/11/2022 nikky devi 3503005WL013849 nikky devi 00354 PUNB0313700 2982 2982 Processed 23/11/2022 6618143798 nikky devi ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_091122FTO_110114 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_091122FTO_110114 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5964

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