Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123FTO_135936
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-03-005-038-001/220
(KHEDI KHURD) 		3503005000NRG23110120230085564 11/01/2023 Jugendra 3503005WL016475 Jugendra 00078 CNRB0003551 2982 2982 Processed 14/01/2023 7906962308 Jugendra ()
2 LAKSAR UT-03-005-038-001/220
(KHEDI KHURD) 		3503005000NRG23110120230085565 11/01/2023 SANTOSH 3503005WL016475 SANTOSH 00078 CNRB0003551 2982 2982 Processed 14/01/2023 7906962309 SANTOSH ()
3 LAKSAR UT-03-005-038-001/223
(KHEDI KHURD) 		3503005000NRG23110120230085567 11/01/2023 Jaipal 3503005WL016475 Jaipal 00078 CNRB0003551 2982 2982 Processed 14/01/2023 7906962307 Jaipal ()
SubTotal 8946 8946
Total 8946 8946

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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_135936 Canara Bank CNRB0003551 LAKSAR 8946

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