Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_130323APB_FTO_156846
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-03-005-040-002/7061
(KUNWA KHEDA) 		3503005000NRG23130320230095703 13/03/2023 VEDEO 3503005WL017895 VEDEO 00078 CNRB0003551 2130 2130 Processed 18/03/2023 9912917962 BEDO CANARA BANK(508532)
SubTotal 2130 2130
2 LAKSAR UT-03-005-040-002/7066
(KUNWA KHEDA) 		3503005000NRG23130320230095704 13/03/2023 VIDHYA DEVI 3503005WL017895 VIDHYA DEVI 00468 UBIN0560219 2130 2130 Processed 18/03/2023 9912917963 MR SADHU RAM STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_130323APB_FTO_156846 Canara Bank CNRB0003551 LAKSAR 2130
2 LAKSAR UT3503005_130323APB_FTO_156846 Union Bank of India UBIN0560219 LAKSAR 2130

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