Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:42:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_030622FTO_33071
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-03-005-003-001/709
(BUKKANPUR) 		3503005000NRG23030620220015105 03/06/2022 SAPNA 3503005WL002897 SAPNA 00176 IDIB000L012 213 213 Processed 08/06/2022 2124784139 SAPNA ()
SubTotal 213 213
2 LAKSAR UT-03-005-003-001/1215
(BUKKANPUR) 		3503005000NRG23030620220015095 03/06/2022 KUSUM DEVI 3503005WL002897 KUSUM DEVI 00177 IOBA0000444 213 213 Processed 08/06/2022 2124784140 KUSUMDEVI ()
SubTotal 213 213
3 LAKSAR UT-03-005-003-001/1118
(BUKKANPUR) 		3503005000NRG23030620220015094 03/06/2022 NEETA 3503005WL002897 NEETA 00177 IOBA0001092 213 213 Processed 08/06/2022 2124784141 NEETA ()
SubTotal 213 213
4 LAKSAR UT-03-005-003-001/1359
(BUKKANPUR) 		3503005000NRG23030620220015096 03/06/2022 MOHAR SINGH 3503005WL002897 MOHAR SINGH 00177 IOBA0001192 213 213 Processed 08/06/2022 2124784143 MOHARSINGH ()
5 LAKSAR UT-03-005-003-001/1366
(BUKKANPUR) 		3503005000NRG23030620220015097 03/06/2022 MALATI 3503005WL002897 MALATI 00177 IOBA0001192 213 213 Processed 08/06/2022 2124784145 MALATI ()
6 LAKSAR UT-03-005-003-001/137
(BUKKANPUR) 		3503005000NRG23030620220015098 03/06/2022 Sunil 3503005WL002897 Sunil 00177 IOBA0001192 213 213 Processed 08/06/2022 2124784144 Sunil ()
7 LAKSAR UT-03-005-003-001/1464
(BUKKANPUR) 		3503005000NRG23030620220015103 03/06/2022 RAMESH CHAND 3503005WL002897 RAMESH CHAND 00177 IOBA0001192 213 213 Processed 08/06/2022 2124784142 RAMESHCHAND ()
SubTotal 852 852
8 LAKSAR UT-03-005-003-001/3
(BUKKANPUR) 		3503005000NRG23030620220015104 03/06/2022 Aji 3503005WL002897 Aji 00354 PUNB0301700 213 213 Processed 09/06/2022 2124784146 Aji ()
SubTotal 213 213
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_030622FTO_33071 Indian Bank IDIB000L012 LAKSAR 213
2 LAKSAR UT3503005_030622FTO_33071 Indian Overseas Bank IOBA0000444 LAKSAR 213
3 LAKSAR UT3503005_030622FTO_33071 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 213
4 LAKSAR UT3503005_030622FTO_33071 Indian Overseas Bank IOBA0001192 AITHAL 852
5 LAKSAR UT3503005_030622FTO_33071 Punjab National Bank PUNB0301700 KHANPUR 213

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