Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:54:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_070422FTO_2494
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-03-005-033-001/1036
(KHEDI MUBARIKPUR) 		3503005000NRG22070420220095840 07/04/2022 israr 3503005WL014177 israr 00078 CNRB0003551 204 204 Processed 03/05/2022 0823381403 israr ()
SubTotal 204 204
2 LAKSAR UT-03-005-033-001/779
(KHEDI MUBARIKPUR) 		3503005000NRG22070420220095838 07/04/2022 Raj dulari 3503005WL014176 Raj dulari 00354 PUNB0413200 204 204 Processed 03/05/2022 0823381404 Rajdulari ()
SubTotal 204 204
3 LAKSAR UT-03-005-033-001/1036
(KHEDI MUBARIKPUR) 		3503005000NRG22070420220095839 07/04/2022 mesher jahan 3503005WL014177 mesher jahan 00468 UBIN0560219 204 204 Processed 03/05/2022 0823381405 mesherjahan ()
SubTotal 204 204
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070422FTO_2494 Canara Bank CNRB0003551 LAKSAR 204
2 LAKSAR UT3503005_070422FTO_2494 Punjab National Bank PUNB0413200 LAKSAR 204
3 LAKSAR UT3503005_070422FTO_2494 Union Bank of India UBIN0560219 LAKSAR 204

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