Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_190422APB_FTO_6342
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-03-005-045-001/353
(DARGAHPUR) 		3503005000NRG23190420220000055 19/04/2022 NOORALIM 3503005WL000018 NOORALIM 00415 SBIN0006410 639 639 Processed 03/05/2022 0820665865 MISS IKRA UNG NOOR ALAM STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-045-001/390
(DARGAHPUR) 		3503005000NRG23190420220000049 19/04/2022 RAMESH CHAND 3503005WL000014 RAMESH CHAND 00415 SBIN0006410 426 426 Processed 03/05/2022 0820665866 SHRI RAMESH XXXXX STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_190422APB_FTO_6342 State Bank of India SBIN0006410 RAISI 1065

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