Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:45:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_071222FTO_120063
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-03-005-036-001/1087
(KHADANJA KUTUBPUR) 		3503005000NRG23071220220079326 07/12/2022 firdosh 3503005WL015047 firdosh 00078 CNRB0003551 2982 2982 Processed 10/12/2022 7066037010 firdosh ()
2 LAKSAR UT-03-005-036-001/1087
(KHADANJA KUTUBPUR) 		3503005000NRG23071220220079325 07/12/2022 naseem 3503005WL015047 naseem 00078 CNRB0003551 2982 2982 Processed 10/12/2022 7066037009 naseem ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-036-001/1118
(KHADANJA KUTUBPUR) 		3503005000NRG23071220220079329 07/12/2022 SAHIBA 3503005WL015047 SAHIBA 00354 PUNB0413200 2982 2982 Processed 10/12/2022 7066037011 SAHIBA ()
SubTotal 2982 2982
4 LAKSAR UT-03-005-036-001/1088
(KHADANJA KUTUBPUR) 		3503005000NRG23071220220079328 07/12/2022 nasreen 3503005WL015047 nasreen 00468 UBIN0560219 2982 2982 Processed 10/12/2022 7066037014 nasreen ()
5 LAKSAR UT-03-005-036-001/1088
(KHADANJA KUTUBPUR) 		3503005000NRG23071220220079327 07/12/2022 shahwaz 3503005WL015047 shahwaz 00468 UBIN0560219 2982 2982 Processed 10/12/2022 7066037013 shahwaz ()
6 LAKSAR UT-03-005-036-001/1121
(KHADANJA KUTUBPUR) 		3503005000NRG23071220220079330 07/12/2022 MOHD ISHTIYAK 3503005WL015047 MOHD ISHTIYAK 00468 UBIN0560219 2982 2982 Processed 10/12/2022 7066037015 MOHD ISHTIYAK ()
7 LAKSAR UT-03-005-036-001/881
(KHADANJA KUTUBPUR) 		3503005000NRG23071220220079331 07/12/2022 Ikram 3503005WL015047 Ikram 00468 UBIN0560219 1491 1491 Processed 10/12/2022 7066037012 Ikram ()
SubTotal 10437 10437
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_071222FTO_120063 Canara Bank CNRB0003551 LAKSAR 5964
2 LAKSAR UT3503005_071222FTO_120063 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_071222FTO_120063 Union Bank of India UBIN0560219 LAKSAR 10437

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