Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_100922APB_FTO_85493
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-03-005-038-001/17
(KHEDI KHURD) 		3503005000NRG23100920220062162 10/09/2022 VINOD 3503005WL011396 VINOD 00415 SBIN0002405 2982 2982 Processed 15/09/2022 4747969264 MR VINOD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/672
(KHEDI KHURD) 		3503005000NRG23100920220062163 10/09/2022 SAWITA 3503005WL011396 SAWITA 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747969263 MRS SAWITA SAWITA 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_100922APB_FTO_85493 State Bank of India SBIN0002405 LAKSAR 2982
2 LAKSAR UT3503005_100922APB_FTO_85493 State Bank of India SBIN0006410 RAISI 2982

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