Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_081222APB_FTO_120466
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-03-005-025-001/1051
(BHOGPUR) 		3503005000NRG23081220220079463 08/12/2022 Mimla 3503005WL015079 Mimla 00045 BARB0HARDWA 1917 1917 Processed 14/12/2022 7206891905 Vimala BANK OF BARODA(606985)
SubTotal 1917 1917
2 LAKSAR UT-03-005-025-001/1033
(BHOGPUR) 		3503005000NRG23081220220079464 08/12/2022 Naseema 3503005WL015080 Naseema 00354 PUNB0313700 1917 1917 Processed 14/12/2022 7206891906 MRS NASEEMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_081222APB_FTO_120466 Bank of Baroda BARB0HARDWA HARDWAR (M) BRANCH 1917
2 LAKSAR UT3503005_081222APB_FTO_120466 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1917

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