Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_030223APB_FTO_146459
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-03-005-038-001/418
(KHEDI KHURD) 		3503005000NRG23030220230088748 03/02/2023 ANVARI 3503005WL016996 ANVARI 00415 SBIN0002405 2769 2769 Processed 13/02/2023 8716688330 MRS ANVARI AV MANGATA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 LAKSAR UT-03-005-038-001/682
(KHEDI KHURD) 		3503005000NRG23030220230088749 03/02/2023 SARVARI 3503005WL016996 SARVARI 00415 SBIN0006410 2769 2769 Processed 13/02/2023 8716688331 MRS SARVARI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_030223APB_FTO_146459 State Bank of India SBIN0002405 LAKSAR 2769
2 LAKSAR UT3503005_030223APB_FTO_146459 State Bank of India SBIN0006410 RAISI 2769

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