Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:44:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_191222FTO_124781
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-03-005-038-001/1050
(KHEDI KHURD) 		3503005000NRG23191220220081393 19/12/2022 Sanno 3503005WL015537 Sanno 00078 CNRB0003551 2982 2982 Processed 23/12/2022 7376553870 Sanno ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/1036
(KHEDI KHURD) 		3503005000NRG23191220220081389 19/12/2022 irshad 3503005WL015537 irshad 00176 IDIB000L012 2982 2982 Processed 23/12/2022 7376553871 irshad ()
3 LAKSAR UT-03-005-039-001/539
(MUNDAKHEDA KHURD) 		3503005000NRG23191220220081394 19/12/2022 hanifa 3503005WL015537 hanifa 00176 IDIB000L012 2982 2982 Processed 23/12/2022 7376553872 hanifa ()
SubTotal 5964 5964
4 LAKSAR UT-03-005-038-001/1038
(KHEDI KHURD) 		3503005000NRG23191220220081390 19/12/2022 Guljar 3503005WL015537 Guljar 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7376553873 Guljar ()
5 LAKSAR UT-03-005-038-001/1038
(KHEDI KHURD) 		3503005000NRG23191220220081391 19/12/2022 Shahin 3503005WL015537 Shahin 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7376553874 Shahin ()
SubTotal 5964 5964
6 LAKSAR UT-03-005-038-001/1049
(KHEDI KHURD) 		3503005000NRG23191220220081392 19/12/2022 Samim 3503005WL015537 Samim 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7376553875 MRS KHUSHNUDA BANO ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_191222FTO_124781 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_191222FTO_124781 Indian Bank IDIB000L012 LAKSAR 5964
3 LAKSAR UT3503005_191222FTO_124781 Punjab National Bank PUNB0413200 LAKSAR 5964
4 LAKSAR UT3503005_191222FTO_124781 State Bank of India SBIN0002405 LAKSAR 2982

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