Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:33:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_100922FTO_85487
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-03-005-036-001/1107
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062234 10/09/2022 Omvati 3503005WL011399 Omvati 00415 SBIN0002405 2343 2343 Processed 15/09/2022 4747460845 MRS OMVATI ()
SubTotal 2343 2343
2 LAKSAR UT-03-005-036-001/860
(KHADANJA KUTUBPUR) 		3503005000NRG23100920220062235 10/09/2022 Sanjay 3503005WL011399 Sanjay 00468 UBIN0560219 2556 2556 Processed 15/09/2022 4747460846 Sanjay ()
SubTotal 2556 2556
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_100922FTO_85487 State Bank of India SBIN0002405 LAKSAR 2343
2 LAKSAR UT3503005_100922FTO_85487 Union Bank of India UBIN0560219 LAKSAR 2556

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