Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:25:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070123FTO_132579
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-03-005-001-001/1146
(AITHAL BUZURG) 		3503005000NRG23070120230084809 07/01/2023 anup 3503005WL016307 anup 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422544 anup ()
2 LAKSAR UT-03-005-001-001/1200
(AITHAL BUZURG) 		3503005000NRG23070120230084811 07/01/2023 NORTI 3503005WL016307 NORTI 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422545 NORTI ()
3 LAKSAR UT-03-005-001-001/189
(AITHAL BUZURG) 		3503005000NRG23070120230084815 07/01/2023 IMRANA 3503005WL016307 IMRANA 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422542 IMRANA ()
4 LAKSAR UT-03-005-001-001/587
(AITHAL BUZURG) 		3503005000NRG23070120230084818 07/01/2023 SALMAN 3503005WL016307 SALMAN 00177 IOBA0001192 2982 2982 Processed 12/01/2023 7854422543 SALMAN ()
SubTotal 11928 11928
5 LAKSAR UT-03-005-001-001/329
(AITHAL BUZURG) 		3503005000NRG23070120230084816 07/01/2023 ABDUL KADIR 3503005WL016307 ABDUL KADIR 00354 PUNB0413200 2982 2982 Processed 12/01/2023 7854422546 ABDUL KADIR ()
SubTotal 2982 2982
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_132579 Indian Overseas Bank IOBA0001192 AITHAL 11928
2 LAKSAR UT3503005_070123FTO_132579 Punjab National Bank PUNB0413200 LAKSAR 2982

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