Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:21:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_120722FTO_54679
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-03-005-003-001/316
(BUKKANPUR) 		3503005000NRG23120720220034746 12/07/2022 SUNIL 3503005WL006773 SUNIL 00177 IOBA0001192 2982 2982 Processed 16/07/2022 3146262500 SUNIL ()
2 LAKSAR UT-03-005-003-001/355
(BUKKANPUR) 		3503005000NRG23120720220034747 12/07/2022 GURUDEEP 3503005WL006773 GURUDEEP 00177 IOBA0001192 2982 2982 Processed 16/07/2022 3146262499 GURUDEEP ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_120722FTO_54679 Indian Overseas Bank IOBA0001192 AITHAL 5964

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