Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070522FTO_19853
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-03-005-038-001/812
(KHEDI KHURD) 		3503005000NRG23070520220003041 07/05/2022 Ashraf Ali 3503005WL000663 Ashraf Ali 00078 CNRB0003551 2982 2982 Processed 14/05/2022 1223685041 AshrafAli ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/1029
(KHEDI KHURD) 		3503005000NRG23070520220003036 07/05/2022 Saista 3503005WL000663 Saista 00415 SBIN0002405 2982 2982 Processed 14/05/2022 1223685042 MR VAHID ()
3 LAKSAR UT-03-005-038-001/1029
(KHEDI KHURD) 		3503005000NRG23070520220003037 07/05/2022 Sayera 3503005WL000663 Sayera 00415 SBIN0002405 2982 2982 Processed 14/05/2022 1223685043 MR VAHID ()
SubTotal 5964 5964
4 LAKSAR UT-03-005-038-001/814
(KHEDI KHURD) 		3503005000NRG23070520220003042 07/05/2022 Sonu Ali 3503005WL000663 Sonu Ali 00468 UBIN0560219 2982 2982 Processed 14/05/2022 1223685044 SonuAli ()
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_070522FTO_19853 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_070522FTO_19853 State Bank of India SBIN0002405 LAKSAR 5964
3 LAKSAR UT3503005_070522FTO_19853 Union Bank of India UBIN0560219 LAKSAR 2982

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