Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:03:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070123FTO_132361
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-03-005-033-001/959
(KHEDI MUBARIKPUR) 		3503005000NRG23070120230084983 07/01/2023 AMIT KUMAR 3503005WL016349 AMIT KUMAR 00354 PUNB0469300 2982 2982 Processed 12/01/2023 7854423972 AMIT KUMAR ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-033-001/540
(KHEDI MUBARIKPUR) 		3503005000NRG23070120230084979 07/01/2023 ANTAR PAL 3503005WL016349 ANTAR PAL 00415 SBIN0002405 2982 2982 Processed 12/01/2023 7854423973 ANTAR PAL ()
3 LAKSAR UT-03-005-033-001/883
(KHEDI MUBARIKPUR) 		3503005000NRG23070120230084980 07/01/2023 BABEETA 3503005WL016349 BABEETA 00415 SBIN0002405 2982 2982 Processed 12/01/2023 7854423974 MR BABITA WO RAJ KUMAR ()
SubTotal 5964 5964
4 LAKSAR UT-03-005-033-001/1076
(KHEDI MUBARIKPUR) 		3503005000NRG23070120230084978 07/01/2023 usha devi 3503005WL016349 usha devi 00468 UBIN0560219 2982 2982 Processed 12/01/2023 7854423975 usha devi ()
SubTotal 2982 2982
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_070123FTO_132361 Punjab National Bank PUNB0469300 KUMS, NIRANJANPUR 2982
2 LAKSAR UT3503005_070123FTO_132361 State Bank of India SBIN0002405 LAKSAR 5964
3 LAKSAR UT3503005_070123FTO_132361 Union Bank of India UBIN0560219 LAKSAR 2982

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