Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123APB_FTO_135978
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-03-005-045-001/419
(DARGAHPUR) 		3503005000NRG23110120230085545 11/01/2023 AJEET 3503005WL016472 AJEET 00415 SBIN0006410 2982 2982 Processed 14/01/2023 7907305545 MR AJIT XXXXX STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-045-001/421
(DARGAHPUR) 		3503005000NRG23110120230085546 11/01/2023 mukesh 3503005WL016472 mukesh 00415 SBIN0006410 2982 2982 Processed 14/01/2023 7907305544 MR MUKESH M STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_110123APB_FTO_135978 State Bank of India SBIN0006410 RAISI 5964

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