Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_211022FTO_104679
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-03-005-008-001/602
(SETHPUR) 		3503005000NRG23211020220071411 21/10/2022 Uma 3503005WL013192 Uma 00177 IOBA0000444 1065 1065 Processed 21/11/2022 6579277113 Uma ()
SubTotal 1065 1065
2 LAKSAR UT-03-005-008-002/893
(SETHPUR) 		3503005000NRG23211020220071410 21/10/2022 Anita 3503005WL013191 Anita 00354 PUNB0413200 1065 1065 Processed 21/11/2022 6579277114 Anita ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_211022FTO_104679 Indian Overseas Bank IOBA0000444 LAKSAR 1065
2 LAKSAR UT3503005_211022FTO_104679 Punjab National Bank PUNB0413200 LAKSAR 1065

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