Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:56:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_260422FTO_12572
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-03-005-045-001/488
(DARGAHPUR) 		3503005000NRG23260420220001160 26/04/2022 satyeveer 3503005WL000318 satyeveer 00354 PUNB0277800 2130 2130 Processed 03/05/2022 0821758558 satyeveer ()
SubTotal 2130 2130
2 LAKSAR UT-03-005-045-002/215
(DARGAHPUR) 		3503005000NRG23260420220001159 26/04/2022 pramita 3503005WL000317 pramita 00415 SBIN0006410 852 852 Processed 03/05/2022 0821758559 MRS PARMILA URF PARMITA ()
SubTotal 852 852
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_260422FTO_12572 Punjab National Bank PUNB0277800 NIRANJANPUR 2130
2 LAKSAR UT3503005_260422FTO_12572 State Bank of India SBIN0006410 RAISI 852

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