Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123FTO_135985
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-03-005-035-001/357
(AKODHA KHURD) 		3503005000NRG23110120230085605 11/01/2023 Sat pal 3503005WL016481 Sat pal 00045 BARB0LAKSAR 2982 2982 Processed 14/01/2023 7906962484 Sat pal ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-035-001/357
(AKODHA KHURD) 		3503005000NRG23110120230085606 11/01/2023 GEETA 3503005WL016481 GEETA 00078 CNRB0003551 2982 2982 Processed 14/01/2023 7906962486 GEETA ()
3 LAKSAR UT-03-005-035-001/883
(AKODHA KHURD) 		3503005000NRG23110120230085608 11/01/2023 Rajkumar 3503005WL016481 Rajkumar 00078 CNRB0003551 2982 2982 Processed 14/01/2023 7906962485 Rajkumar ()
SubTotal 5964 5964
4 LAKSAR UT-03-005-035-001/887
(AKODHA KHURD) 		3503005000NRG23110120230085609 11/01/2023 Vikas kumar 3503005WL016481 Vikas kumar 00354 PUNB0413200 2982 2982 Processed 15/01/2023 7906962487 Vikas kumar ()
SubTotal 2982 2982
5 LAKSAR UT-03-005-035-001/882
(AKODHA KHURD) 		3503005000NRG23110120230085607 11/01/2023 MANGERAM 3503005WL016481 MANGERAM 00415 SBIN0002405 2982 2982 Processed 14/01/2023 7906962488 MR MANGERAM ()
6 LAKSAR UT-03-005-035-001/888
(AKODHA KHURD) 		3503005000NRG23110120230085610 11/01/2023 Jyoty Rani 3503005WL016481 Jyoty Rani 00415 SBIN0002405 2982 2982 Processed 14/01/2023 7906962489 MRS JYOTY RANI ()
SubTotal 5964 5964
Total 17892 17892

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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_135985 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_110123FTO_135985 Canara Bank CNRB0003551 LAKSAR 5964
3 LAKSAR UT3503005_110123FTO_135985 Punjab National Bank PUNB0413200 LAKSAR 2982
4 LAKSAR UT3503005_110123FTO_135985 State Bank of India SBIN0002405 LAKSAR 5964

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