Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:47:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_200522APB_FTO_25521
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-03-005-003-001/1037
(BUKKANPUR) 		3503005000NRG23200520220007513 20/05/2022 VINOD 3503005WL001412 VINOD 00177 IOBA0001192 2982 2982 Processed 25/05/2022 1503827885 VINOD KR. S/O-MAMRAJ INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 LAKSAR UT-03-005-003-001/1385
(BUKKANPUR) 		3503005000NRG23200520220007517 20/05/2022 ROHTASH 3503005WL001412 ROHTASH 00354 PUNB0413200 2982 2982 Processed 25/05/2022 1503827886 ROHTASH S O BHARAT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
Total 5964 5964

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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_25521 Indian Overseas Bank IOBA0001192 AITHAL 2982
2 LAKSAR UT3503005_200522APB_FTO_25521 Punjab National Bank PUNB0413200 LAKSAR 2982

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