Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040522APB_FTO_18113
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-03-005-003-001/669
(BUKKANPUR) 		3503005000NRG23040520220002419 04/05/2022 BABLU KATARIYA 3503005WL000558 BABLU KATARIYA 00177 IOBA0001192 2982 2982 Processed 13/05/2022 1177128835 BABLU KATARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
2 LAKSAR UT-03-005-003-001/669
(BUKKANPUR) 		3503005000NRG23040520220002420 04/05/2022 DIMPAL 3503005WL000558 DIMPAL 00468 UBIN0560219 2982 2982 Processed 13/05/2022 1177128836 DIMPAL DO SHRI NETRAPAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_040522APB_FTO_18113 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 LAKSAR UT3503005_040522APB_FTO_18113 Union Bank of India UBIN0560219 LAKSAR 2982

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