Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:51:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_040522FTO_18096
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-03-005-003-001/1212
(BUKKANPUR) 		3503005000NRG23040520220002416 04/05/2022 RAJENDAR 3503005WL000558 RAJENDAR 00177 IOBA0001192 2982 2982 Processed 13/05/2022 1176522297 RAJENDAR ()
2 LAKSAR UT-03-005-003-001/1698
(BUKKANPUR) 		3503005000NRG23040520220002417 04/05/2022 RITU 3503005WL000558 RITU 00177 IOBA0001192 2982 2982 Processed 13/05/2022 1176522298 RITU ()
3 LAKSAR UT-03-005-003-001/26
(BUKKANPUR) 		3503005000NRG23040520220002418 04/05/2022 SUMAN 3503005WL000558 SUMAN 00177 IOBA0001192 2982 2982 Processed 13/05/2022 1176522296 SUMAN ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_040522FTO_18096 Indian Overseas Bank IOBA0001192 AITHAL 8946

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