Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:22:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_200123FTO_140719
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-03-005-004-001/1047
(SIDHDU) 		3503005000NRG23200120230087019 20/01/2023 sahrukh 3503005WL016688 sahrukh 00415 SBIN0002405 2982 2982 Processed 25/01/2023 8163991068 MR MR SADDAM ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-004-001/1065
(SIDHDU) 		3503005000NRG23200120230087022 20/01/2023 MINAKSHI 3503005WL016688 MINAKSHI 00468 UBIN0560219 2982 2982 Processed 25/01/2023 8163991069 MINAKSHI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_200123FTO_140719 State Bank of India SBIN0002405 LAKSAR 2982
2 LAKSAR UT3503005_200123FTO_140719 Union Bank of India UBIN0560219 LAKSAR 2982

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