Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:17:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_230323APB_FTO_165120
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-03-005-036-001/52
(KHADANJA KUTUBPUR) 		3503005000NRG23230320230100002 23/03/2023 NAURATI 3503005WL018345 NAURATI 00415 SBIN0002405 2982 2982 Processed 29/03/2023 0277702539 MR SURESH STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-036-001/52
(KHADANJA KUTUBPUR) 		3503005000NRG23230320230100001 23/03/2023 SURESH 3503005WL018345 SURESH 00415 SBIN0002405 2982 2982 Processed 29/03/2023 0277702538 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 LAKSAR UT-03-005-036-001/715
(KHADANJA KUTUBPUR) 		3503005000NRG23230320230100003 23/03/2023 babita 3503005WL018345 babita 00468 UBIN0560219 1278 1278 Processed 29/03/2023 0277702540 BABITA WO BISHAN LAL UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230323APB_FTO_165120 State Bank of India SBIN0002405 LAKSAR 5964
2 LAKSAR UT3503005_230323APB_FTO_165120 Union Bank of India UBIN0560219 LAKSAR 1278

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