Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:26:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_020223APB_FTO_146011
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-03-005-038-001/1067
(KHEDI KHURD) 		3503005000NRG23020220230088636 02/02/2023 Ravindra Kumar 3503005WL016969 Ravindra Kumar 00078 CNRB0003551 2982 2982 Processed 08/02/2023 8602838382 RAVINDRA KUMAR CANARA BANK(508532)
2 LAKSAR UT-03-005-038-001/586
(KHEDI KHURD) 		3503005000NRG23020220230088638 02/02/2023 SHAHEENA 3503005WL016969 SHAHEENA 00078 CNRB0003551 2982 2982 Processed 08/02/2023 8602838384 MR RAZZAK SO GANI STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-038-001/647
(KHEDI KHURD) 		3503005000NRG23020220230088639 02/02/2023 VIJAYPAL 3503005WL016969 VIJAYPAL 00078 CNRB0003551 2982 2982 Processed 08/02/2023 8602838383 VIJAYPAL CANARA BANK(508532)
SubTotal 8946 8946
4 LAKSAR UT-03-005-038-001/1079
(KHEDI KHURD) 		3503005000NRG23020220230088637 02/02/2023 Maisher 3503005WL016969 Maisher 00354 PUNB0413200 2982 2982 Processed 08/02/2023 8602838385 MAISHER PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 LAKSAR UT-03-005-038-001/1056
(KHEDI KHURD) 		3503005000NRG23020220230088635 02/02/2023 HUKAM SINGH 3503005WL016969 HUKAM SINGH 00415 SBIN0002405 2982 2982 Processed 08/02/2023 8602838380 HARI SINGH SO RAM BAKSH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 LAKSAR UT-03-005-038-001/750
(KHEDI KHURD) 		3503005000NRG23020220230088640 02/02/2023 ravish kumar 3503005WL016969 ravish kumar 00415 SBIN0006410 2982 2982 Processed 08/02/2023 8602838381 MR RAVISH KUMAR STATE BANK OF INDIA(508548)
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_020223APB_FTO_146011 Canara Bank CNRB0003551 LAKSAR 8946
2 LAKSAR UT3503005_020223APB_FTO_146011 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_020223APB_FTO_146011 State Bank of India SBIN0002405 LAKSAR 2982
4 LAKSAR UT3503005_020223APB_FTO_146011 State Bank of India SBIN0006410 RAISI 2982

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