Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:36:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_280323APB_FTO_168823
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-03-005-044-001/809
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103572 28/03/2023 Kavita 3503005WL018834 Kavita 00354 PUNB0277800 2130 2130 Processed 03/04/2023 0500904834 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-044-002/835
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103574 28/03/2023 SALEKCHAND 3503005WL018834 SALEKCHAND 00354 PUNB0277800 2130 2130 Processed 03/04/2023 0500904833 MR SALEK CHAND STATE BANK OF INDIA(508548)
SubTotal 4260 4260
3 LAKSAR UT-03-005-044-001/809
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103571 28/03/2023 NEERAJ 3503005WL018834 NEERAJ 00415 SBIN0006410 2130 2130 Processed 03/04/2023 0500904836 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-044-002/814
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103573 28/03/2023 PINKI 3503005WL018834 PINKI 00415 SBIN0006410 2130 2130 Processed 03/04/2023 0500904835 MR PINKI KUMAR STATE BANK OF INDIA(508548)
5 LAKSAR UT-03-005-044-003/63
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103575 28/03/2023 DHARM SINGH 3503005WL018834 DHARM SINGH 00415 SBIN0006410 2130 2130 Processed 03/04/2023 0500904831 MR DHARAM SINGH STATE BANK OF INDIA(508548)
6 LAKSAR UT-03-005-044-003/63
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103576 28/03/2023 RAJESH 3503005WL018834 RAJESH 00415 SBIN0006410 2130 2130 Processed 03/04/2023 0500904832 RAJESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 8520 8520
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_280323APB_FTO_168823 Punjab National Bank PUNB0277800 NIRANJANPUR 4260
2 LAKSAR UT3503005_280323APB_FTO_168823 State Bank of India SBIN0006410 RAISI 8520

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