Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:36:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_210922FTO_90532
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-03-005-007-001/433
(NAGLA KHITAB) 		3503005000NRG23210920220066543 21/09/2022 HARPAL SAINI 3503005WL012240 HARPAL SAINI 00045 BARB0LAKSAR 2982 2982 Processed 24/09/2022 4955218600 HARPAL SAINI ()
2 LAKSAR UT-03-005-007-003/345
(NAGLA KHITAB) 		3503005000NRG23210920220066553 21/09/2022 ROCKY 3503005WL012241 ROCKY 00045 BARB0LAKSAR 2982 2982 Processed 24/09/2022 4955218598 ROCKY ()
3 LAKSAR UT-03-005-007-003/475
(NAGLA KHITAB) 		3503005000NRG23210920220066529 21/09/2022 SAROJ 3503005WL012239 SAROJ 00045 BARB0LAKSAR 2982 2982 Processed 24/09/2022 4955218599 SAROJ ()
4 LAKSAR UT-03-005-007-003/517
(NAGLA KHITAB) 		3503005000NRG23210920220066558 21/09/2022 MUKESH 3503005WL012241 MUKESH 00045 BARB0LAKSAR 2982 2982 Processed 24/09/2022 4955218601 MUKESH ()
5 LAKSAR UT-03-005-007-003/529
(NAGLA KHITAB) 		3503005000NRG23210920220066531 21/09/2022 Pradeep 3503005WL012239 Pradeep 00045 BARB0LAKSAR 2982 2982 Processed 24/09/2022 4955218602 Pradeep ()
SubTotal 14910 14910
6 LAKSAR UT-03-005-021-001/1063
(NIRANJANPUR) 		3503005000NRG23190920220066034 21/09/2022 MAYA 3503005WL012162 MAYA 00354 PUNB0277800 213 213 Processed 24/09/2022 4955218603 MAYA ()
SubTotal 213 213
7 LAKSAR UT-03-005-007-003/480
(NAGLA KHITAB) 		3503005000NRG23210920220066530 21/09/2022 MONU 3503005WL012239 MONU 00354 PUNB0413200 2982 2982 Processed 24/09/2022 4955218604 MONU ()
SubTotal 2982 2982
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_210922FTO_90532 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 14910
2 LAKSAR UT3503005_210922FTO_90532 Punjab National Bank PUNB0277800 NIRANJANPUR 213
3 LAKSAR UT3503005_210922FTO_90532 Punjab National Bank PUNB0413200 LAKSAR 2982

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