Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:10:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_120123FTO_136594
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-03-005-001-001/340
(AITHAL BUZURG) 		3503005000NRG23120120230085677 12/01/2023 TASLEEM 3503005WL016497 TASLEEM 00177 IOBA0001192 2982 2982 Processed 20/01/2023 8086658525 TASLEEM ()
2 LAKSAR UT-03-005-001-001/673
(AITHAL BUZURG) 		3503005000NRG23120120230085684 12/01/2023 ANISHA 3503005WL016497 ANISHA 00177 IOBA0001192 2982 2982 Processed 20/01/2023 8086658524 ANISHA ()
3 LAKSAR UT-03-005-001-001/675
(AITHAL BUZURG) 		3503005000NRG23120120230085685 12/01/2023 NAFEES 3503005WL016497 NAFEES 00177 IOBA0001192 2982 2982 Processed 20/01/2023 8086658523 NAFEES ()
4 LAKSAR UT-03-005-001-001/878
(AITHAL BUZURG) 		3503005000NRG23120120230085692 12/01/2023 MEERNISHA 3503005WL016497 MEERNISHA 00177 IOBA0001192 2982 2982 Processed 20/01/2023 8086658526 MEERNISHA ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_120123FTO_136594 Indian Overseas Bank IOBA0001192 AITHAL 11928

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