Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_200522APB_FTO_25527
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-03-005-003-001/666
(BUKKANPUR) 		3503005000NRG23200520220007509 20/05/2022 ANIL KUMAR 3503005WL001411 ANIL KUMAR 00177 IOBA0001192 2982 2982 Processed 25/05/2022 1503828277 ANIL KUMAR SO KALA INDIAN OVERSEAS BANK(508541)
2 LAKSAR UT-03-005-003-001/710
(BUKKANPUR) 		3503005000NRG23200520220007512 20/05/2022 SISHO DEVI 3503005WL001411 SISHO DEVI 00177 IOBA0001192 2982 2982 Processed 25/05/2022 1503828276 SHISHO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
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_25527 Indian Overseas Bank IOBA0001192 AITHAL 5964

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