Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_090223APB_FTO_148151
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-03-005-035-001/199
(AKODHA KHURD) 		3503005000NRG23090220230089480 09/02/2023 JOGINDRA 3503005WL017103 JOGINDRA 00078 CNRB0003551 2982 2982 Processed 17/02/2023 8869682108 JOGENDER CANARA BANK(508532)
SubTotal 2982 2982
2 LAKSAR UT-03-005-035-001/199
(AKODHA KHURD) 		3503005000NRG23090220230089481 09/02/2023 majita 3503005WL017103 majita 00415 SBIN0002405 2982 2982 Processed 17/02/2023 8869682109 MR MANJITA MANJITA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_090223APB_FTO_148151 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_090223APB_FTO_148151 State Bank of India SBIN0002405 LAKSAR 2982

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