Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:32:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123FTO_139128
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-03-005-015-002/144548
(HUSSAINPUR) 		3503005000NRG23170120230086633 17/01/2023 sarjeet 3503005WL016632 sarjeet 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128586970 sarjeet ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-015-002/144539
(HUSSAINPUR) 		3503005000NRG23170120230086628 17/01/2023 nikhil 3503005WL016632 nikhil 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128586973 nikhil ()
3 LAKSAR UT-03-005-015-002/144540
(HUSSAINPUR) 		3503005000NRG23170120230086629 17/01/2023 suneeta 3503005WL016632 suneeta 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128586971 suneeta ()
4 LAKSAR UT-03-005-015-002/144546
(HUSSAINPUR) 		3503005000NRG23170120230086632 17/01/2023 bittu kumar 3503005WL016632 bittu kumar 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128586972 bittu kumar ()
SubTotal 8946 8946
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_139128 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_170123FTO_139128 Punjab National Bank PUNB0413200 LAKSAR 8946

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