Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:24:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_310323FTO_172436
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-03-005-041-001/837
(DHADHEKI THANA) 		3503005000NRG23310320230105117 31/03/2023 Prabha devi 3503005WL019065 Prabha devi 00078 CNRB0019741 1278 1278 Processed 03/05/2023 1173295860 Prabha devi ()
SubTotal 1278 1278
2 LAKSAR UT-03-005-041-001/502
(DHADHEKI THANA) 		3503005000NRG23310320230105111 31/03/2023 sumit 3503005WL019065 sumit 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173295862 sumit ()
3 LAKSAR UT-03-005-041-001/837
(DHADHEKI THANA) 		3503005000NRG23310320230105116 31/03/2023 Arvind 3503005WL019065 Arvind 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173295861 Arvind ()
SubTotal 2556 2556
4 LAKSAR UT-03-005-041-001/836
(DHADHEKI THANA) 		3503005000NRG23310320230105114 31/03/2023 Bikram singh 3503005WL019065 Bikram singh 00354 PUNB0413200 1278 1278 Processed 03/05/2023 1173295863 Bikram singh ()
SubTotal 1278 1278
5 LAKSAR UT-03-005-041-001/501
(DHADHEKI THANA) 		3503005000NRG23310320230105110 31/03/2023 Aadesh Kumar 3503005WL019065 Aadesh Kumar 00415 SBIN0002405 1278 1278 Processed 03/05/2023 1173295864 MR AADESH KUMAR ()
6 LAKSAR UT-03-005-041-001/842
(DHADHEKI THANA) 		3503005000NRG23310320230105122 31/03/2023 Sukhpal 3503005WL019065 Sukhpal 00415 SBIN0002405 1278 1278 Processed 03/05/2023 1173295865 MRS NEETA WO SUKHPAL ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310323FTO_172436 Canara Bank CNRB0019741 LAKSAR II 1278
2 LAKSAR UT3503005_310323FTO_172436 Indian Overseas Bank IOBA0000444 LAKSAR 2556
3 LAKSAR UT3503005_310323FTO_172436 Punjab National Bank PUNB0413200 LAKSAR 1278
4 LAKSAR UT3503005_310323FTO_172436 State Bank of India SBIN0002405 LAKSAR 2556

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