Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_090223APB_FTO_148132
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-03-005-015-002/144538
(HUSSAINPUR) 		3503005000NRG23090220230089503 09/02/2023 babli 3503005WL017108 babli 00045 BARB0LAKSAR 2982 2982 Processed 17/02/2023 8869683797 BABLI WO ASHOK BANK OF BARODA(606985)
SubTotal 2982 2982
2 LAKSAR UT-03-005-015-002/144544
(HUSSAINPUR) 		3503005000NRG23090220230089505 09/02/2023 renu 3503005WL017108 renu 00078 CNRB0003551 2982 2982 Rejected 17/02/2023 8869683795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
3 LAKSAR UT-03-005-015-002/144543
(HUSSAINPUR) 		3503005000NRG23090220230089504 09/02/2023 kavita 3503005WL017108 kavita 00354 PUNB0413200 2982 2982 Processed 17/02/2023 8869683796 KAVITA WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_090223APB_FTO_148132 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_090223APB_FTO_148132 Canara Bank CNRB0003551 LAKSAR 2982
3 LAKSAR UT3503005_090223APB_FTO_148132 Punjab National Bank PUNB0413200 LAKSAR 2982

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