Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123FTO_135940
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-03-005-038-001/745
(KHEDI KHURD) 		3503005000NRG23110120230085587 11/01/2023 TINKU 3503005WL016478 TINKU 00415 SBIN0002405 2982 2982 Processed 14/01/2023 7907211213 MR TINKU SINGH ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/1066
(KHEDI KHURD) 		3503005000NRG23110120230085583 11/01/2023 Deepa Saini 3503005WL016478 Deepa Saini 00415 SBIN0006410 2982 2982 Processed 14/01/2023 7907211212 MRS DEEPA 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_135940 State Bank of India SBIN0002405 LAKSAR 2982
2 LAKSAR UT3503005_110123FTO_135940 State Bank of India SBIN0006410 RAISI 2982

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