Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:06:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123FTO_139125
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-03-005-015-002/959
(HUSSAINPUR) 		3503005000NRG23170120230086617 17/01/2023 gotm 3503005WL016631 gotm 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128589521 gotm ()
2 LAKSAR UT-03-005-015-002/964
(HUSSAINPUR) 		3503005000NRG23170120230086619 17/01/2023 mamta 3503005WL016631 mamta 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128589522 mamta ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-015-002/9721
(HUSSAINPUR) 		3503005000NRG23170120230086622 17/01/2023 Pariyanka 3503005WL016631 Pariyanka 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128589524 Pariyanka ()
4 LAKSAR UT-03-005-015-002/974
(HUSSAINPUR) 		3503005000NRG23170120230086623 17/01/2023 rahul 3503005WL016631 rahul 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128589523 rahul ()
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_170123FTO_139125 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 LAKSAR UT3503005_170123FTO_139125 Punjab National Bank PUNB0413200 LAKSAR 5964

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