Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_200323FTO_163902
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-03-005-040-002/147
(KUNWA KHEDA) 		3503005000NRG23200320230098487 20/03/2023 SITAB 3503005WL018236 SITAB 00415 SBIN0002405 1917 1917 Processed 24/03/2023 0076911548 MR SITAB ()
SubTotal 1917 1917
2 LAKSAR UT-03-005-040-002/271
(KUNWA KHEDA) 		3503005000NRG23200320230098491 20/03/2023 KEMATA 3503005WL018236 KEMATA 00468 UBIN0560219 1917 1917 Processed 24/03/2023 0076911547 KEMATA ()
3 LAKSAR UT-03-005-040-002/7113
(KUNWA KHEDA) 		3503005000NRG23200320230098492 20/03/2023 Ompal 3503005WL018236 Ompal 00468 UBIN0560219 1917 1917 Processed 24/03/2023 0076911549 Ompal ()
SubTotal 3834 3834
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_200323FTO_163902 State Bank of India SBIN0002405 LAKSAR 1917
2 LAKSAR UT3503005_200323FTO_163902 Union Bank of India UBIN0560219 LAKSAR 3834

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