Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070123APB_FTO_132351
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-03-005-035-001/867
(AKODHA KHURD) 		3503005000NRG23070120230084863 07/01/2023 Deeika Kumar 3503005WL016315 Deeika Kumar 00078 CNRB0003551 2982 2982 Processed 12/01/2023 7854841730 MS DEEPIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 LAKSAR UT-03-005-035-001/867
(AKODHA KHURD) 		3503005000NRG23070120230084862 07/01/2023 Deeepak Kumar 3503005WL016315 Deeepak Kumar 00415 SBIN0002405 2982 2982 Processed 12/01/2023 7854841729 DEEPAK KUMAR CANARA BANK(508532)
SubTotal 2982 2982
3 LAKSAR UT-03-005-035-001/870
(AKODHA KHURD) 		3503005000NRG23070120230084864 07/01/2023 DINESH 3503005WL016315 DINESH 00468 UBIN0560219 2982 2982 Processed 12/01/2023 7854841732 DINESH SO SHYAM LAL UNION BANK OF INDIA(508500)
4 LAKSAR UT-03-005-035-001/873
(AKODHA KHURD) 		3503005000NRG23070120230084865 07/01/2023 SETHPAL 3503005WL016315 SETHPAL 00468 UBIN0560219 2982 2982 Processed 12/01/2023 7854841731 SETHPAL S/O KARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070123APB_FTO_132351 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_070123APB_FTO_132351 State Bank of India SBIN0002405 LAKSAR 2982
3 LAKSAR UT3503005_070123APB_FTO_132351 Union Bank of India UBIN0560219 LAKSAR 5964

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