Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_230524APB_FTO_11207
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-03-005-032-001/942
(KEHDA) 		3503005000NRG25220520240018354 23/05/2024 Anarkali 3503005WL002207 Anarkali 00045 BARB0LAKSAR 3318 3318 Processed 25/05/2024 4285637870 ANARKALI BANK OF BARODA(606985)
SubTotal 3318 3318
2 LAKSAR UT-03-005-032-001/942
(KEHDA) 		3503005000NRG25220520240018355 23/05/2024 narender 3503005WL002207 narender 00415 SBIN0002405 3318 3318 Processed 25/05/2024 4285637869 Mr. NARENDRA S/O MANGAT SINGH INDIAN BANK(607105)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230524APB_FTO_11207 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 3318
2 LAKSAR UT3503005_230524APB_FTO_11207 State Bank of India SBIN0002405 LAKSAR 3318

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