Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170622APB_FTO_39220
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-03-005-044-001/620
(MAHARAJPUR KHURD) 		3503005000NRG23170620220020738 17/06/2022 MAMTA DEVI 3503005WL004062 MAMTA DEVI 00415 SBIN0006410 2982 2982 Processed 27/06/2022 2513955557 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-044-001/855
(MAHARAJPUR KHURD) 		3503005000NRG23170620220020739 17/06/2022 WAKEELA 3503005WL004062 WAKEELA 00415 SBIN0006410 2982 2982 Processed 27/06/2022 2513955556 VAKELLA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_170622APB_FTO_39220 State Bank of India SBIN0006410 RAISI 5964

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