Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123FTO_135938
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-03-005-038-001/959
(KHEDI KHURD) 		3503005000NRG23110120230085579 11/01/2023 Monu 3503005WL016477 Monu 00468 UBIN0560219 2982 2982 Processed 14/01/2023 7906962510 Monu ()
2 LAKSAR UT-03-005-038-002/693
(KHEDI KHURD) 		3503005000NRG23110120230085582 11/01/2023 Bhavar Singh 3503005WL016477 Bhavar Singh 00468 UBIN0560219 2982 2982 Processed 14/01/2023 7906962509 Bhavar Singh ()
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_110123FTO_135938 Union Bank of India UBIN0560219 LAKSAR 5964

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