Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:43:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_261222FTO_127581
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-03-005-003-001/1389
(BUKKANPUR) 		3503005000NRG23261220220083069 26/12/2022 ARVIND KUMAR 3503005WL015891 ARVIND KUMAR 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7514860896 ARVIND KUMAR ()
2 LAKSAR UT-03-005-003-001/165261
(BUKKANPUR) 		3503005000NRG23261220220083073 26/12/2022 Ankit Kumar 3503005WL015891 Ankit Kumar 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7514860898 Ankit Kumar ()
3 LAKSAR UT-03-005-003-001/261
(BUKKANPUR) 		3503005000NRG23261220220083075 26/12/2022 RAEES 3503005WL015891 RAEES 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7514860897 RAEES ()
4 LAKSAR UT-03-005-003-001/704
(BUKKANPUR) 		3503005000NRG23261220220083080 26/12/2022 VINOD 3503005WL015891 VINOD 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7514860899 VINOD ()
5 LAKSAR UT-03-005-003-001/964
(BUKKANPUR) 		3503005000NRG23261220220083084 26/12/2022 PINKU 3503005WL015891 PINKU 00177 IOBA0001192 2982 2982 Processed 30/12/2022 7514860895 PINKU ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_261222FTO_127581 Indian Overseas Bank IOBA0001192 AITHAL 14910

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