Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:52:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_080822FTO_72349
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-03-005-011-001/411
(DOSHNI) 		3503005000NRG23080820220049831 08/08/2022 BALESHWARI 3503005WL009309 BALESHWARI 00078 CNRB0003551 1491 1491 Processed 17/08/2022 3981550494 BALESHWARI ()
2 LAKSAR UT-03-005-042-001/14544506
(BHURNA) 		3503005000NRG23080820220049832 08/08/2022 Bacchi 3503005WL009310 Bacchi 00078 CNRB0003551 1491 1491 Processed 17/08/2022 3981550495 Bacchi ()
SubTotal 2982 2982
3 LAKSAR UT-03-005-011-001/517
(DOSHNI) 		3503005000NRG23080820220049828 08/08/2022 shiwani 3503005WL009308 shiwani 00177 IOBA0000444 1491 1491 Processed 17/08/2022 3981550496 shiwani ()
SubTotal 1491 1491
4 LAKSAR UT-03-005-001-001/1251
(AITHAL BUZURG) 		3503005000NRG23080820220049821 08/08/2022 ALAM JAHAN 3503005WL009306 ALAM JAHAN 00177 IOBA0001192 1491 1491 Processed 17/08/2022 3981550497 ALAM JAHAN ()
SubTotal 1491 1491
5 LAKSAR UT-03-005-002-001/986
(BAHADARPUR KHADAR) 		3503005000NRG23080820220049833 08/08/2022 beerpal 3503005WL009311 beerpal 00354 PUNB0413200 1491 1491 Processed 17/08/2022 3981550500 beerpal ()
6 LAKSAR UT-03-005-011-001/411
(DOSHNI) 		3503005000NRG23080820220049830 08/08/2022 LALLU 3503005WL009309 LALLU 00354 PUNB0413200 1491 1491 Processed 17/08/2022 3981550499 LALLU ()
7 LAKSAR UT-03-005-011-001/517
(DOSHNI) 		3503005000NRG23080820220049826 08/08/2022 Rekha 3503005WL009308 Rekha 00354 PUNB0413200 1491 1491 Processed 17/08/2022 3981550498 Rekha ()
8 LAKSAR UT-03-005-011-001/517
(DOSHNI) 		3503005000NRG23080820220049829 08/08/2022 sushil 3503005WL009308 sushil 00354 PUNB0413200 1491 1491 Processed 17/08/2022 3981550501 sushil ()
SubTotal 5964 5964
9 LAKSAR UT-03-005-002-001/986
(BAHADARPUR KHADAR) 		3503005000NRG23080820220049834 08/08/2022 kajal 3503005WL009311 kajal 00415 SBIN0002405 1491 1491 Processed 17/08/2022 3981550502 MISS KAJAL ()
10 LAKSAR UT-03-005-011-001/517
(DOSHNI) 		3503005000NRG23080820220049827 08/08/2022 partigya 3503005WL009308 partigya 00415 SBIN0002405 1491 1491 Processed 17/08/2022 3981550503 MISS PRATIGYA ()
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_080822FTO_72349 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_080822FTO_72349 Indian Overseas Bank IOBA0000444 LAKSAR 1491
3 LAKSAR UT3503005_080822FTO_72349 Indian Overseas Bank IOBA0001192 AITHAL 1491
4 LAKSAR UT3503005_080822FTO_72349 Punjab National Bank PUNB0413200 LAKSAR 5964
5 LAKSAR UT3503005_080822FTO_72349 State Bank of India SBIN0002405 LAKSAR 2982

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