Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:05:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_010622APB_FTO_31758
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-03-005-038-001/390
(KHEDI KHURD) 		3503005000NRG23010620220014164 01/06/2022 MAMTA 3503005WL002742 MAMTA 00415 SBIN0002405 1917 1917 Processed 07/06/2022 2059092501 MAMTA DEVI BANK OF BARODA(606985)
2 LAKSAR UT-03-005-038-001/390
(KHEDI KHURD) 		3503005000NRG23010620220014163 01/06/2022 NEETU 3503005WL002742 NEETU 00415 SBIN0002405 1917 1917 Processed 07/06/2022 2059092502 MR RAJBALA WO KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3834 3834
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_010622APB_FTO_31758 State Bank of India SBIN0002405 LAKSAR 3834

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