Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:33:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040123FTO_131321
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-03-005-047-001/218
(RAYSI) 		3503005000NRG23040120230084426 04/01/2023 SUBLESH DEV 3503005WL016243 SUBLESH DEV 00415 SBIN0006410 2982 2982 Processed 10/01/2023 7798937399 MR KOMAL SINGH ()
2 LAKSAR UT-03-005-047-001/778
(RAYSI) 		3503005000NRG23040120230084437 04/01/2023 Ravindra 3503005WL016243 Ravindra 00415 SBIN0006410 2982 2982 Processed 10/01/2023 7798937401 MR RAVINDRA KUMAR ()
3 LAKSAR UT-03-005-047-001/779
(RAYSI) 		3503005000NRG23040120230084439 04/01/2023 Maheshpal 3503005WL016243 Maheshpal 00415 SBIN0006410 2982 2982 Processed 10/01/2023 7798937400 MR MAHESH PAL ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_040123FTO_131321 State Bank of India SBIN0006410 RAISI 8946

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