Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070123FTO_132333
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-03-005-038-001/703
(KHEDI KHURD) 		3503005000NRG23070120230084893 07/01/2023 SHAIROON 3503005WL016319 SHAIROON 00468 UBIN0560219 2982 2982 Processed 12/01/2023 7854423272 SHAIROON ()
2 LAKSAR UT-03-005-038-001/868
(KHEDI KHURD) 		3503005000NRG23070120230084896 07/01/2023 Afsana 3503005WL016319 Afsana 00468 UBIN0560219 2982 2982 Processed 12/01/2023 7854423273 Afsana ()
SubTotal 5964 5964
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_070123FTO_132333 Union Bank of India UBIN0560219 LAKSAR 5964

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