Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123APB_FTO_139015
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-03-005-012-001/535
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086524 17/01/2023 vishal 3503005WL016610 vishal 00045 BARB0LAKSAR 2769 2769 Processed 24/01/2023 8128942546 Vishal Kumar BANK OF BARODA(606985)
2 LAKSAR UT-03-005-012-001/538
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086527 17/01/2023 sameer 3503005WL016610 sameer 00045 BARB0LAKSAR 2769 2769 Processed 24/01/2023 8128942545 SAMEER PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
3 LAKSAR UT-03-005-012-001/537
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086526 17/01/2023 pahal singh 3503005WL016610 pahal singh 00177 IOBA0001192 2769 2769 Processed 24/01/2023 8128942544 PAHAL SINGH S/O NATHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
4 LAKSAR UT-03-005-012-001/536
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086525 17/01/2023 sumit 3503005WL016610 sumit 00354 PUNB0413200 2769 2769 Processed 24/01/2023 8128942547 SUMIT KUMAR SO RAJBIR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 11076 11076

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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_139015 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5538
2 LAKSAR UT3503005_170123APB_FTO_139015 Indian Overseas Bank IOBA0001192 AITHAL 2769
3 LAKSAR UT3503005_170123APB_FTO_139015 Punjab National Bank PUNB0413200 LAKSAR 2769

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