Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170622FTO_39354
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-03-005-025-001/517
(BHOGPUR) 		3503005000NRG23170620220021219 17/06/2022 ANIL 3503005WL0004140 ANIL 00045 BARB0BLYHAR 2982 2982 Processed 27/06/2022 2514859670 ANIL ()
2 LAKSAR UT-03-005-025-001/517
(BHOGPUR) 		3503005000NRG23170620220021220 17/06/2022 ANIL 3503005WL0004140 ANIL 00045 BARB0BLYHAR 1065 1065 Processed 27/06/2022 2514859669 ANIL ()
SubTotal 4047 4047
Total 4047 4047

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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_39354 Bank of Baroda BARB0BLYHAR C.C.HARDWAR BRANCH 4047

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