Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_120722FTO_54638
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-03-005-033-001/1036
(KHEDI MUBARIKPUR) 		3503005000NRG23120720220034731 12/07/2022 israr 3503005WL006768 israr 00078 CNRB0003551 2982 2982 Processed 16/07/2022 3145066250 israr ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-033-001/1036
(KHEDI MUBARIKPUR) 		3503005000NRG23120720220034730 12/07/2022 mesher jahan 3503005WL006768 mesher jahan 00468 UBIN0560219 2982 2982 Processed 16/07/2022 3145066251 mesher jahan ()
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_120722FTO_54638 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_120722FTO_54638 Union Bank of India UBIN0560219 LAKSAR 2982

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