Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:41:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_191222FTO_124768
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-03-005-038-001/1021
(KHEDI KHURD) 		3503005000NRG23171220220081291 19/12/2022 Sabir 3503005WL015518 Sabir 00078 CNRB0003551 2982 2982 Processed 23/12/2022 7376554015 Sabir ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-038-001/777
(KHEDI KHURD) 		3503005000NRG23171220220081295 19/12/2022 Hasin 3503005WL015518 Hasin 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7376554016 Hasin ()
3 LAKSAR UT-03-005-038-001/777
(KHEDI KHURD) 		3503005000NRG23171220220081294 19/12/2022 Samina 3503005WL015518 Samina 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7376554017 Samina ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_191222FTO_124768 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_191222FTO_124768 Punjab National Bank PUNB0413200 LAKSAR 5964

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