Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070522APB_FTO_19855
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-03-005-038-001/704
(KHEDI KHURD) 		3503005000NRG23070520220003040 07/05/2022 TAHSEEN 3503005WL000663 TAHSEEN 00176 IDIB000L012 2982 2982 Processed 14/05/2022 1225800962 Mr. TAHSEEN INDIAN BANK(607105)
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/612
(KHEDI KHURD) 		3503005000NRG23070520220003039 07/05/2022 KANEEZ 3503005WL000663 KANEEZ 00415 SBIN0002405 2982 2982 Processed 14/05/2022 1225800961 MRS SHABIRAN STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-038-001/612
(KHEDI KHURD) 		3503005000NRG23070520220003038 07/05/2022 NAFEES 3503005WL000663 NAFEES 00415 SBIN0002405 2982 2982 Processed 14/05/2022 1225800960 KANEEJ CANARA BANK(508532)
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070522APB_FTO_19855 Indian Bank IDIB000L012 LAKSAR 2982
2 LAKSAR UT3503005_070522APB_FTO_19855 State Bank of India SBIN0002405 LAKSAR 5964

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