Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_070123FTO_132570
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-03-005-001-001/1217
(AITHAL BUZURG) 		3503005000NRG23070120230084825 07/01/2023 MONIDEVI 3503005WL016309 MONIDEVI 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854424085 MONIDEVI ()
2 LAKSAR UT-03-005-001-001/1230
(AITHAL BUZURG) 		3503005000NRG23070120230084826 07/01/2023 MHERAJ 3503005WL016309 MHERAJ 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854424084 MHERAJ ()
3 LAKSAR UT-03-005-001-001/316
(AITHAL BUZURG) 		3503005000NRG23070120230084832 07/01/2023 LAKHI 3503005WL016309 LAKHI 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854424087 LAKHI ()
4 LAKSAR UT-03-005-001-001/354
(AITHAL BUZURG) 		3503005000NRG23070120230084833 07/01/2023 SHARUKH 3503005WL016309 SHARUKH 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854424083 SHARUKH ()
5 LAKSAR UT-03-005-001-001/871
(AITHAL BUZURG) 		3503005000NRG23070120230084839 07/01/2023 JAMSHER 3503005WL016309 JAMSHER 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854424086 JAMSHER ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070123FTO_132570 Indian Overseas Bank IOBA0001192 AITHAL 14910

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