Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123FTO_135935
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-03-005-038-001/1063
(KHEDI KHURD) 		3503005000NRG23110120230085555 11/01/2023 MENKA 3503005WL016474 MENKA 00078 CNRB0003551 2982 2982 Processed 14/01/2023 7906962965 MENKA ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/923
(KHEDI KHURD) 		3503005000NRG23110120230085560 11/01/2023 Govind saini 3503005WL016474 Govind saini 00468 UBIN0560219 2982 2982 Processed 14/01/2023 7906962964 Govind saini ()
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_110123FTO_135935 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_110123FTO_135935 Union Bank of India UBIN0560219 LAKSAR 2982

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