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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_130323APB_FTO_157059
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-03-005-035-001/726
(AKODHA KHURD) 		3503005000NRG23130320230095273 13/03/2023 ADESH KUMAR 3503005WL017847 ADESH KUMAR 00078 CNRB0003551 1065 1065 Processed 18/03/2023 9912918689 ADESH KUMAR CANARA BANK(508532)
2 LAKSAR UT-03-005-035-001/875
(AKODHA KHURD) 		3503005000NRG23130320230095274 13/03/2023 YOGESH KUMAR 3503005WL017847 YOGESH KUMAR 00078 CNRB0003551 1065 1065 Processed 18/03/2023 9912918690 YOGESH KUMAR CANARA BANK(508532)
SubTotal 2130 2130
3 LAKSAR UT-03-005-035-001/881
(AKODHA KHURD) 		3503005000NRG23130320230095275 13/03/2023 VINOD KUMAR GUPTA 3503005WL017847 VINOD KUMAR GUPTA 00176 IDIB000L012 1065 1065 Processed 18/03/2023 9912918691 Mr. VINOD KUMAR S/O SADHU RAM INDIAN BANK(607105)
SubTotal 1065 1065
4 LAKSAR UT-03-005-035-001/640
(AKODHA KHURD) 		3503005000NRG23130320230095272 13/03/2023 SURESH 3503005WL017847 SURESH 00415 SBIN0002405 1065 1065 Processed 18/03/2023 9912918688 SURESHPALSOGHASITA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 1065 1065
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_157059 Canara Bank CNRB0003551 LAKSAR 2130
2 LAKSAR UT3503005_130323APB_FTO_157059 Indian Bank IDIB000L012 LAKSAR 1065
3 LAKSAR UT3503005_130323APB_FTO_157059 State Bank of India SBIN0002405 LAKSAR 1065

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