Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:22:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_101022FTO_98648
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-03-005-047-001/122
(RAYSI) 		3503005000NRG23101020220069793 10/10/2022 Kusum Devi 3503005WL012777 Kusum Devi 00415 SBIN0006410 2556 2556 Processed 21/11/2022 6579234430 MRS KUSUM ()
2 LAKSAR UT-03-005-047-001/202
(RAYSI) 		3503005000NRG23101020220069794 10/10/2022 JASVEER 3503005WL012777 JASVEER 00415 SBIN0006410 2556 2556 Processed 21/11/2022 6579234431 MR JASVEER SO RAMCHANDER ()
3 LAKSAR UT-03-005-047-001/97
(RAYSI) 		3503005000NRG23101020220069795 10/10/2022 Bala Devi 3503005WL012777 Bala Devi 00415 SBIN0006410 2556 2556 Processed 21/11/2022 6579234429 BALA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_101022FTO_98648 State Bank of India SBIN0006410 RAISI 7668

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