Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_191222FTO_124795
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-03-005-035-001/680
(AKODHA KHURD) 		3503005000NRG23191220220081666 19/12/2022 ARVIND 3503005WL015597 ARVIND 00078 CNRB0003551 639 639 Processed 23/12/2022 7376553806 ARVIND ()
2 LAKSAR UT-03-005-035-001/817
(AKODHA KHURD) 		3503005000NRG23191220220081667 19/12/2022 sagar kumar 3503005WL015597 sagar kumar 00078 CNRB0003551 639 639 Processed 23/12/2022 7376553807 sagar kumar ()
3 LAKSAR UT-03-005-035-001/817
(AKODHA KHURD) 		3503005000NRG23191220220081669 19/12/2022 sagar kumar 3503005WL015597 sagar kumar 00078 CNRB0003551 213 213 Processed 23/12/2022 7376553808 sagar kumar ()
SubTotal 1491 1491
4 LAKSAR UT-03-005-035-001/874
(AKODHA KHURD) 		3503005000NRG23191220220081670 19/12/2022 Poonam Devi 3503005WL015597 Poonam Devi 00354 PUNB0413200 639 639 Processed 23/12/2022 7376553809 Poonam Devi ()
SubTotal 639 639
Total 2130 2130

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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_124795 Canara Bank CNRB0003551 LAKSAR 1491
2 LAKSAR UT3503005_191222FTO_124795 Punjab National Bank PUNB0413200 LAKSAR 639

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