Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_080822FTO_72624
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-03-005-041-001/480
(DHADHEKI THANA) 		3503005000NRG23080820220049935 08/08/2022 RAJENDRA SINGH 3503005WL009348 RAJENDRA SINGH 00078 CNRB0003551 1491 1491 Processed 17/08/2022 3982722782 RAJENDRA SINGH ()
SubTotal 1491 1491
2 LAKSAR UT-03-005-003-001/165245
(BUKKANPUR) 		3503005000NRG23080820220049934 08/08/2022 krishanpal 3503005WL009347 krishanpal 00177 IOBA0001192 2982 2982 Processed 17/08/2022 3982722777 krishanpal ()
SubTotal 2982 2982
3 LAKSAR UT-03-005-018-001/222
(BHIKKAMPUR JITPUR) 		3503005000NRG23080820220049933 08/08/2022 Chaya 3503005WL009346 Chaya 00354 PUNB0277800 2982 2982 Processed 17/08/2022 3982722778 Chaya ()
SubTotal 2982 2982
4 LAKSAR UT-03-005-018-001/844
(BHIKKAMPUR JITPUR) 		3503005000NRG23080820220049932 08/08/2022 santosh 3503005WL009345 santosh 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3982722780 santosh ()
5 LAKSAR UT-03-005-018-001/902
(BHIKKAMPUR JITPUR) 		3503005000NRG23080820220049931 08/08/2022 sunita 3503005WL009344 sunita 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3982722779 sunita ()
SubTotal 5964 5964
6 LAKSAR UT-03-005-041-003/774
(DHADHEKI THANA) 		3503005000NRG23080820220049936 08/08/2022 jodh singh 3503005WL009348 jodh singh 00415 SBIN0002405 1491 1491 Processed 17/08/2022 3982722781 MR RAJENDRA SINGH ()
SubTotal 1491 1491
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_72624 Canara Bank CNRB0003551 LAKSAR 1491
2 LAKSAR UT3503005_080822FTO_72624 Indian Overseas Bank IOBA0001192 AITHAL 2982
3 LAKSAR UT3503005_080822FTO_72624 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
4 LAKSAR UT3503005_080822FTO_72624 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 5964
5 LAKSAR UT3503005_080822FTO_72624 State Bank of India SBIN0002405 LAKSAR 1491

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