Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:27:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123APB_FTO_139029
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-03-005-012-001/427
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086507 17/01/2023 mahnaz 3503005WL016605 mahnaz 00415 SBIN0012850 2982 2982 Processed 24/01/2023 8128948950 MISS MAHNAJ MAHNAJ STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-012-001/464
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086508 17/01/2023 gulaam fhareed 3503005WL016605 gulaam fhareed 00415 SBIN0012850 2982 2982 Processed 24/01/2023 8128948951 MR GULAMFARID GULAMFARID STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-012-001/464
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086509 17/01/2023 mursida 3503005WL016605 mursida 00415 SBIN0012850 2982 2982 Processed 24/01/2023 8128948949 MISS MURSHEEDA I STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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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_139029 State Bank of India SBIN0012850 LANDHAURA 8946

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