Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_010223FTO_145685
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-03-005-044-001/893
(MAHARAJPUR KHURD) 		3503005000NRG23010220230088616 01/02/2023 Sarita 3503005WL016964 Sarita 00415 SBIN0006410 1278 1278 Processed 08/02/2023 8588952059 MRS SARITA SARITA ()
SubTotal 1278 1278
2 LAKSAR UT-03-005-044-001/893
(MAHARAJPUR KHURD) 		3503005000NRG23010220230088615 01/02/2023 Monu 3503005WL016964 Monu 00415 SBIN0006991 1278 1278 Processed 08/02/2023 8588952060 MR JAY PRAKASH ()
SubTotal 1278 1278
3 LAKSAR UT-03-005-044-003/983
(MAHARAJPUR KHURD) 		3503005000NRG23010220230088617 01/02/2023 ASHWANI 3503005WL016964 ASHWANI 00468 UBIN0560219 1278 1278 Processed 08/02/2023 8588952061 ASHWANI ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_010223FTO_145685 State Bank of India SBIN0006410 RAISI 1278
2 LAKSAR UT3503005_010223FTO_145685 State Bank of India SBIN0006991 PHERUPUR 1278
3 LAKSAR UT3503005_010223FTO_145685 Union Bank of India UBIN0560219 LAKSAR 1278

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