Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:24:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_210722FTO_62941
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-03-005-008-001/910
(SETHPUR) 		3503005000NRG23210720220039904 21/07/2022 KAVITA 3503005WL007760 KAVITA 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982716749 KAVITA ()
2 LAKSAR UT-03-005-008-001/919
(SETHPUR) 		3503005000NRG23210720220039853 21/07/2022 allabanda 3503005WL007755 allabanda 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3982716748 allabanda ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-008-001/1041
(SETHPUR) 		3503005000NRG23210720220039845 21/07/2022 anil kumar 3503005WL007753 anil kumar 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982716750 anil kumar ()
4 LAKSAR UT-03-005-008-001/906
(SETHPUR) 		3503005000NRG23210720220039903 21/07/2022 ANITA 3503005WL007760 ANITA 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982716752 ANITA ()
5 LAKSAR UT-03-005-008-001/917
(SETHPUR) 		3503005000NRG23210720220039852 21/07/2022 tasum 3503005WL007755 tasum 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982716753 tasum ()
6 LAKSAR UT-03-005-008-001/921
(SETHPUR) 		3503005000NRG23210720220039854 21/07/2022 Mahrunisha 3503005WL007755 Mahrunisha 00177 IOBA0000444 2982 2982 Processed 17/08/2022 3982716751 Mahrunisha ()
SubTotal 11928 11928
7 LAKSAR UT-03-005-008-001/934
(SETHPUR) 		3503005000NRG23210720220039905 21/07/2022 ajeet kumar 3503005WL007760 ajeet kumar 00354 PUNB0413200 2982 2982 Processed 17/08/2022 3982716754 ajeet kumar ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_210722FTO_62941 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 LAKSAR UT3503005_210722FTO_62941 Indian Overseas Bank IOBA0000444 LAKSAR 11928
3 LAKSAR UT3503005_210722FTO_62941 Punjab National Bank PUNB0413200 LAKSAR 2982

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