Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:40:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_150323FTO_160023
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-03-005-001-001/1163
(AITHAL BUZURG) 		3503005000NRG23150320230096926 15/03/2023 KALU 3503005WL018047 KALU 00177 IOBA0001192 2343 2343 Processed 23/03/2023 0042928576 KALU ()
2 LAKSAR UT-03-005-001-001/1169
(AITHAL BUZURG) 		3503005000NRG23150320230096927 15/03/2023 SABNAM 3503005WL018047 SABNAM 00177 IOBA0001192 2343 2343 Processed 23/03/2023 0042928573 SABNAM ()
3 LAKSAR UT-03-005-001-001/1241
(AITHAL BUZURG) 		3503005000NRG23150320230096930 15/03/2023 Rajvindra kaur 3503005WL018047 Rajvindra kaur 00177 IOBA0001192 2343 2343 Processed 23/03/2023 0042928574 Rajvindra kaur ()
4 LAKSAR UT-03-005-001-001/409
(AITHAL BUZURG) 		3503005000NRG23150320230096934 15/03/2023 SHAMSHER 3503005WL018047 SHAMSHER 00177 IOBA0001192 2343 2343 Processed 23/03/2023 0042928577 SHAMSHER ()
5 LAKSAR UT-03-005-001-001/803
(AITHAL BUZURG) 		3503005000NRG23150320230096941 15/03/2023 MANPREET SINGH 3503005WL018047 MANPREET SINGH 00177 IOBA0001192 2343 2343 Processed 23/03/2023 0042928575 MANPREET SINGH ()
SubTotal 11715 11715
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_150323FTO_160023 Indian Overseas Bank IOBA0001192 AITHAL 11715

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