Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123APB_FTO_138929
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-03-005-012-001/534
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086563 17/01/2023 reeta 3503005WL016618 reeta 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128949951 Reeta BANK OF BARODA(606985)
SubTotal 2982 2982
2 LAKSAR UT-03-005-012-001/532
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086562 17/01/2023 meena 3503005WL016618 meena 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128949952 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 LAKSAR UT-03-005-012-001/530
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086560 17/01/2023 sanjay 3503005WL016618 sanjay 00468 UBIN0560219 2982 2982 Processed 24/01/2023 8128949954 SANJAY KUMAR SO GYAN CHAND UNION BANK OF INDIA(508500)
4 LAKSAR UT-03-005-012-001/532
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086561 17/01/2023 sachin 3503005WL016618 sachin 00468 UBIN0560219 2982 2982 Processed 24/01/2023 8128949953 SACHIN SO CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_170123APB_FTO_138929 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_170123APB_FTO_138929 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_170123APB_FTO_138929 Union Bank of India UBIN0560219 LAKSAR 5964

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