Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:38:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_120722APB_FTO_54632
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-03-005-033-001/496
(KHEDI MUBARIKPUR) 		3503005000NRG23120720220034732 12/07/2022 POONAM 3503005WL006769 POONAM 00176 IDIB000L012 2982 2982 Processed 16/07/2022 3145244215 MS KAJAL STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-033-001/496
(KHEDI MUBARIKPUR) 		3503005000NRG23120720220034733 12/07/2022 RAJVEER 3503005WL006769 RAJVEER 00176 IDIB000L012 2982 2982 Processed 16/07/2022 3145244216 Mrs. POONAM DEVI INDIAN BANK(607105)
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_120722APB_FTO_54632 Indian Bank IDIB000L012 LAKSAR 5964

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