Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_310323FTO_172432
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-03-005-041-001/810
(DHADHEKI THANA) 		3503005000NRG23310320230105089 31/03/2023 Mohit 3503005WL019063 Mohit 00354 PUNB0413200 1278 1278 Processed 03/05/2023 1173295398 Mohit ()
SubTotal 1278 1278
2 LAKSAR UT-03-005-041-001/475
(DHADHEKI THANA) 		3503005000NRG23310320230105082 31/03/2023 Usha 3503005WL019063 Usha 00415 SBIN0002405 1278 1278 Processed 03/05/2023 1173295399 MRS USHA WO RAMDUTTSHARMA ()
SubTotal 1278 1278
3 LAKSAR UT-03-005-041-001/856
(DHADHEKI THANA) 		3503005000NRG23310320230105091 31/03/2023 Memta 3503005WL019063 Memta 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173295400 Memta ()
4 LAKSAR UT-03-005-041-001/858
(DHADHEKI THANA) 		3503005000NRG23310320230105093 31/03/2023 Anju 3503005WL019063 Anju 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173295401 Anju ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310323FTO_172432 Punjab National Bank PUNB0413200 LAKSAR 1278
2 LAKSAR UT3503005_310323FTO_172432 State Bank of India SBIN0002405 LAKSAR 1278
3 LAKSAR UT3503005_310323FTO_172432 Union Bank of India UBIN0560219 LAKSAR 2556

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