Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:41:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_071222APB_FTO_120025
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-03-005-009-001/118
(SUBHASH GADH) 		3503005000NRG23071220220079161 07/12/2022 PREM KIRTI 3503005WL015013 PREM KIRTI 00177 IOBA0001228 2982 2982 Processed 10/12/2022 7066129995 PREM KIRTI INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-009-001/119
(SUBHASH GADH) 		3503005000NRG23071220220079162 07/12/2022 Pawan Kumar 3503005WL015013 Pawan Kumar 00177 IOBA0001228 2982 2982 Processed 10/12/2022 7066129994 PAWAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_071222APB_FTO_120025 Indian Overseas Bank IOBA0001228 Subashgarh 5964

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