Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:43:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_191222FTO_124777
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-03-005-039-001/538
(MUNDAKHEDA KHURD) 		3503005000NRG23191220220081381 19/12/2022 rahul kumar 3503005WL015535 rahul kumar 00152 HDFC0009052 2982 2982 Processed 23/12/2022 7376554011 rahul kumar ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-036-001/910
(KHADANJA KUTUBPUR) 		3503005000NRG23191220220081374 19/12/2022 IRFAN 3503005WL015535 IRFAN 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7376554012 MR IRAFAN IRAFAN ()
3 LAKSAR UT-03-005-036-001/940
(KHADANJA KUTUBPUR) 		3503005000NRG23191220220081378 19/12/2022 Vakeela 3503005WL015535 Vakeela 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7376554013 MRS VAKEELA ()
SubTotal 5964 5964
4 LAKSAR UT-03-005-036-001/930
(KHADANJA KUTUBPUR) 		3503005000NRG23191220220081376 19/12/2022 Jabir 3503005WL015535 Jabir 00468 UBIN0560219 2982 2982 Processed 23/12/2022 7376554014 Jabir ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_191222FTO_124777 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
2 LAKSAR UT3503005_191222FTO_124777 State Bank of India SBIN0002405 LAKSAR 5964
3 LAKSAR UT3503005_191222FTO_124777 Union Bank of India UBIN0560219 LAKSAR 2982

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