Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_200522APB_FTO_25508
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-03-005-004-001/1005
(SIDHDU) 		3503005000NRG23200520220007537 20/05/2022 RAHISHA 3503005WL001415 RAHISHA 00177 IOBA0001192 2982 2982 Processed 25/05/2022 1503828492 RAHISHA INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-004-001/792
(SIDHDU) 		3503005000NRG23200520220007540 20/05/2022 GULMANOVAR 3503005WL001415 GULMANOVAR 00177 IOBA0001192 2982 2982 Processed 25/05/2022 1503828494 GUL MANOVAR SO MEHANDI HASSAN INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 LAKSAR UT-03-005-004-001/795
(SIDHDU) 		3503005000NRG23200520220007541 20/05/2022 MEHADI HASAN 3503005WL001415 MEHADI HASAN 00354 PUNB0413200 2982 2982 Processed 25/05/2022 1503828493 MEHADI HASAN S/O SHABBER PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
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_200522APB_FTO_25508 Indian Overseas Bank IOBA0001192 AITHAL 5964
2 LAKSAR UT3503005_200522APB_FTO_25508 Punjab National Bank PUNB0413200 LAKSAR 2982

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