Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123APB_FTO_139126
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-03-005-015-002/965
(HUSSAINPUR) 		3503005000NRG23170120230086620 17/01/2023 Yogendra 3503005WL016631 Yogendra 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128947937 YOGENDRA KUMAR BANK OF BARODA(606985)
2 LAKSAR UT-03-005-015-002/977
(HUSSAINPUR) 		3503005000NRG23170120230086625 17/01/2023 Geeta 3503005WL016631 Geeta 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128947936 GEETA WO RAJPAL BANK OF BARODA(606985)
SubTotal 5964 5964
3 LAKSAR UT-03-005-015-002/978
(HUSSAINPUR) 		3503005000NRG23170120230086626 17/01/2023 Jogendra 3503005WL016631 Jogendra 00176 IDIB000L012 2982 2982 Processed 24/01/2023 8128947939 Mr. Jogendra Kumar INDIAN BANK(607105)
SubTotal 2982 2982
4 LAKSAR UT-03-005-015-002/961
(HUSSAINPUR) 		3503005000NRG23170120230086618 17/01/2023 baijanti 3503005WL016631 baijanti 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128947934 BAIJANTI W/O SORAN PUNJAB NATIONAL BANK(508568)
5 LAKSAR UT-03-005-015-002/966
(HUSSAINPUR) 		3503005000NRG23170120230086621 17/01/2023 rita 3503005WL016631 rita 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128947938 RITA PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-015-002/975
(HUSSAINPUR) 		3503005000NRG23170120230086624 17/01/2023 sudha 3503005WL016631 sudha 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128947935 SUDHA WO AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 17892 17892

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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_139126 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 LAKSAR UT3503005_170123APB_FTO_139126 Indian Bank IDIB000L012 LAKSAR 2982
3 LAKSAR UT3503005_170123APB_FTO_139126 Punjab National Bank PUNB0413200 LAKSAR 8946

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