Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:20:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170622FTO_39352
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-03-005-005-001/1244
(BASEDI KHADAR) 		3503005000NRG23170620220020902 17/06/2022 Najma 3503005WL004080 Najma 00045 BARB0LAKSAR 2982 2982 Processed 27/06/2022 2513696121 Najma ()
2 LAKSAR UT-03-005-005-001/1343
(BASEDI KHADAR) 		3503005000NRG23170620220020904 17/06/2022 samsida 3503005WL004080 samsida 00045 BARB0LAKSAR 2982 2982 Processed 27/06/2022 2513696119 samsida ()
3 LAKSAR UT-03-005-005-001/1381
(BASEDI KHADAR) 		3503005000NRG23170620220020905 17/06/2022 faijan 3503005WL004080 faijan 00045 BARB0LAKSAR 2982 2982 Processed 27/06/2022 2513696123 faijan ()
4 LAKSAR UT-03-005-005-001/1394
(BASEDI KHADAR) 		3503005000NRG23170620220020906 17/06/2022 Soniya 3503005WL004080 Soniya 00045 BARB0LAKSAR 2982 2982 Processed 27/06/2022 2513696120 Soniya ()
5 LAKSAR UT-03-005-005-001/1395
(BASEDI KHADAR) 		3503005000NRG23170620220020907 17/06/2022 Jabbar 3503005WL004080 Jabbar 00045 BARB0LAKSAR 2982 2982 Processed 27/06/2022 2513696122 Jabbar ()
SubTotal 14910 14910
6 LAKSAR UT-03-005-005-001/1335
(BASEDI KHADAR) 		3503005000NRG23170620220020903 17/06/2022 shalu 3503005WL004080 shalu 00177 IOBA0000444 2982 2982 Processed 27/06/2022 2513696124 shalu ()
SubTotal 2982 2982
7 LAKSAR UT-03-005-005-001/1219
(BASEDI KHADAR) 		3503005000NRG23170620220020901 17/06/2022 Satar 3503005WL004080 Satar 00177 IOBA0001192 2982 2982 Processed 27/06/2022 2513696125 Satar ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_170622FTO_39352 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 14910
2 LAKSAR UT3503005_170622FTO_39352 Indian Overseas Bank IOBA0000444 LAKSAR 2982
3 LAKSAR UT3503005_170622FTO_39352 Indian Overseas Bank IOBA0001192 AITHAL 2982

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