Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_200822FTO_77093
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-03-005-011-001/568
(DOSHNI) 		3503005000NRG23200820220055005 20/08/2022 somveer 3503005WL010225 somveer 00045 BARB0LAKSAR 1278 1278 Processed 12/09/2022 4640810754 somveer ()
SubTotal 1278 1278
2 LAKSAR UT-03-005-011-001/568
(DOSHNI) 		3503005000NRG23200820220055006 20/08/2022 shiwani 3503005WL010225 shiwani 00354 PUNB0406300 1278 1278 Processed 12/09/2022 4640810755 shiwani ()
SubTotal 1278 1278
3 LAKSAR UT-03-005-011-001/517
(DOSHNI) 		3503005000NRG23200820220055004 20/08/2022 Rekha 3503005WL010224 Rekha 00354 PUNB0413200 426 426 Processed 12/09/2022 4640810756 Rekha ()
4 LAKSAR UT-03-005-011-001/568
(DOSHNI) 		3503005000NRG23200820220055007 20/08/2022 arjun 3503005WL010225 arjun 00354 PUNB0413200 1278 1278 Processed 12/09/2022 4640810757 arjun ()
SubTotal 1704 1704
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_200822FTO_77093 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 1278
2 LAKSAR UT3503005_200822FTO_77093 Punjab National Bank PUNB0406300 GURUKUL KANGRI 1278
3 LAKSAR UT3503005_200822FTO_77093 Punjab National Bank PUNB0413200 LAKSAR 1704

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