Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:08:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_211222FTO_125767
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-03-005-035-001/423
(AKODHA KHURD) 		3503005000NRG23211220220081809 21/12/2022 JANESHWAR 3503005WL015656 JANESHWAR 00045 BARB0LAKSAR 426 426 Processed 28/12/2022 7471478025 JANESHWAR ()
2 LAKSAR UT-03-005-035-001/602
(AKODHA KHURD) 		3503005000NRG23211220220081810 21/12/2022 ASHOK 3503005WL015656 ASHOK 00045 BARB0LAKSAR 426 426 Processed 28/12/2022 7471478023 ASHOK ()
3 LAKSAR UT-03-005-035-001/602
(AKODHA KHURD) 		3503005000NRG23211220220081811 21/12/2022 NEELAM 3503005WL015656 NEELAM 00045 BARB0LAKSAR 426 426 Processed 28/12/2022 7471478024 NEELAM ()
4 LAKSAR UT-03-005-035-001/829
(AKODHA KHURD) 		3503005000NRG23201220220081806 21/12/2022 karn singh 3503005WL015655 karn singh 00045 BARB0LAKSAR 426 426 Processed 28/12/2022 7471478026 karn singh ()
5 LAKSAR UT-03-005-035-001/829
(AKODHA KHURD) 		3503005000NRG23201220220081805 21/12/2022 RAMO DEVI 3503005WL015655 RAMO DEVI 00045 BARB0LAKSAR 426 426 Rejected 28/12/2022 7471478027 No Such Account
SubTotal 2130 2130
6 LAKSAR UT-03-005-035-001/702
(AKODHA KHURD) 		3503005000NRG23211220220081812 21/12/2022 rakhi devi 3503005WL015656 rakhi devi 00078 CNRB0003551 426 426 Processed 28/12/2022 7471478029 rakhi devi ()
7 LAKSAR UT-03-005-035-001/875
(AKODHA KHURD) 		3503005000NRG23201220220081808 21/12/2022 YOGESH KUMAR 3503005WL015655 YOGESH KUMAR 00078 CNRB0003551 426 426 Processed 28/12/2022 7471478028 YOGESH KUMAR ()
SubTotal 852 852
8 LAKSAR UT-03-005-035-001/870
(AKODHA KHURD) 		3503005000NRG23201220220081807 21/12/2022 DINESH 3503005WL015655 DINESH 00468 UBIN0560219 426 426 Processed 28/12/2022 7471478030 DINESH ()
SubTotal 426 426
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_211222FTO_125767 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2130
2 LAKSAR UT3503005_211222FTO_125767 Canara Bank CNRB0003551 LAKSAR 852
3 LAKSAR UT3503005_211222FTO_125767 Union Bank of India UBIN0560219 LAKSAR 426

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