Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:21:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_080822FTO_72527
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-03-005-005-001/1426
(BASEDI KHADAR) 		3503005000NRG23080820220049930 08/08/2022 GULAM SABIR 3503005WL009343 GULAM SABIR 00177 IOBA0000444 1491 1491 Processed 17/08/2022 3981551706 GULAM SABIR ()
2 LAKSAR UT-03-005-005-001/1426
(BASEDI KHADAR) 		3503005000NRG23080820220049929 08/08/2022 SARBARI 3503005WL009343 SARBARI 00177 IOBA0000444 1491 1491 Processed 17/08/2022 3981551707 SARBARI ()
SubTotal 2982 2982
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_080822FTO_72527 Indian Overseas Bank IOBA0000444 LAKSAR 2982

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