Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:26:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070123FTO_132345
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-03-005-038-001/948
(KHEDI KHURD) 		3503005000NRG23070120230084906 07/01/2023 Gulbahar 3503005WL016320 Gulbahar 00078 CNRB0003551 2982 2982 Processed 12/01/2023 7854422554 Gulbahar ()
2 LAKSAR UT-03-005-038-001/948
(KHEDI KHURD) 		3503005000NRG23070120230084905 07/01/2023 Gulista 3503005WL016320 Gulista 00078 CNRB0003551 2982 2982 Processed 12/01/2023 7854422555 Gulista ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-038-001/936
(KHEDI KHURD) 		3503005000NRG23070120230084901 07/01/2023 Jishan 3503005WL016320 Jishan 00468 UBIN0560219 2982 2982 Processed 12/01/2023 7854422556 Jishan ()
4 LAKSAR UT-03-005-038-001/937
(KHEDI KHURD) 		3503005000NRG23070120230084902 07/01/2023 Firoz 3503005WL016320 Firoz 00468 UBIN0560219 2982 2982 Processed 12/01/2023 7854422558 Firoz ()
5 LAKSAR UT-03-005-038-001/939
(KHEDI KHURD) 		3503005000NRG23070120230084903 07/01/2023 Kadir Rao 3503005WL016320 Kadir Rao 00468 UBIN0560219 2982 2982 Processed 12/01/2023 7854422557 Kadir Rao ()
SubTotal 8946 8946
Total 14910 14910

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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_132345 Canara Bank CNRB0003551 LAKSAR 5964
2 LAKSAR UT3503005_070123FTO_132345 Union Bank of India UBIN0560219 LAKSAR 8946

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