Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_280323APB_FTO_168818
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-03-005-044-003/60
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103537 28/03/2023 REKHA DEVI 3503005WL018831 REKHA DEVI 00415 SBIN0006410 1704 1704 Processed 03/04/2023 0500904251 REKHA DEVI PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-044-003/60
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103536 28/03/2023 SHIVCHARAN 3503005WL018831 SHIVCHARAN 00415 SBIN0006410 1704 1704 Processed 03/04/2023 0500904252 SHIV CHARAN STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_280323APB_FTO_168818 State Bank of India SBIN0006410 RAISI 3408

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