Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_171222FTO_124138
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-03-005-044-001/1182
(MAHARAJPUR KHURD) 		3503005000NRG23171220220081372 17/12/2022 MUKESH KUMAR 3503005WL015533 MUKESH KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 23/12/2022 7364779555 MUKESH KUMAR ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-044-001/1147
(MAHARAJPUR KHURD) 		3503005000NRG23171220220081373 17/12/2022 SAURAJ 3503005WL015534 SAURAJ 00415 SBIN0006410 2982 2982 Processed 23/12/2022 7364779556 MR SAURAJ ()
SubTotal 2982 2982
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_171222FTO_124138 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_171222FTO_124138 State Bank of India SBIN0006410 RAISI 2982

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