Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170822APB_FTO_75843
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-03-005-003-001/49
(BUKKANPUR) 		3503005000NRG23170820220053848 17/08/2022 SONY 3503005WL009978 SONY 00177 IOBA0001192 2982 2982 Processed 12/09/2022 4641359980 SONY SO DHRAMPAL INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-003-001/890
(BUKKANPUR) 		3503005000NRG23170820220053849 17/08/2022 PAHAL SINGH 3503005WL009978 PAHAL SINGH 00177 IOBA0001192 2982 2982 Processed 12/09/2022 4641359979 MR PAHAL SINGH 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_170822APB_FTO_75843 Indian Overseas Bank IOBA0001192 Aithal 5964

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