Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:00:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_110123APB_FTO_135950
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-03-005-038-001/664
(KHEDI KHURD) 		3503005000NRG23110120230085586 11/01/2023 Sureso 3503005WL016478 Sureso 00078 CNRB0003551 2982 2982 Processed 14/01/2023 7907014200 MRS SURESH DEVI STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-038-001/921
(KHEDI KHURD) 		3503005000NRG23110120230085588 11/01/2023 Vijay 3503005WL016478 Vijay 00078 CNRB0003551 2982 2982 Processed 14/01/2023 7907014199 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
3 LAKSAR UT-03-005-038-001/660
(KHEDI KHURD) 		3503005000NRG23110120230085585 11/01/2023 SEEMA 3503005WL016478 SEEMA 00176 IDIB000L012 2982 2982 Processed 14/01/2023 7907014202 Mrs. SEEMA W/O AMIT KUMAR INDIAN BANK(607105)
SubTotal 2982 2982
4 LAKSAR UT-03-005-038-001/119
(KHEDI KHURD) 		3503005000NRG23110120230085584 11/01/2023 BHOPAL 3503005WL016478 BHOPAL 00415 SBIN0002405 2982 2982 Processed 14/01/2023 7907014201 ROOP RAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_110123APB_FTO_135950 Canara Bank CNRB0003551 LAKSAR 5964
2 LAKSAR UT3503005_110123APB_FTO_135950 Indian Bank IDIB000L012 LAKSAR 2982
3 LAKSAR UT3503005_110123APB_FTO_135950 State Bank of India SBIN0002405 LAKSAR 2982

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