Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:45:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_221222APB_FTO_126135
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-03-005-038-001/665
(KHEDI KHURD) 		3503005000NRG23221220220082214 22/12/2022 SACHIN KUMAR 3503005WL015742 SACHIN KUMAR 00415 SBIN0006410 639 639 Processed 28/12/2022 7471911096 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-038-001/665
(KHEDI KHURD) 		3503005000NRG23221220220082213 22/12/2022 SANJEET KUMAR 3503005WL015742 SANJEET KUMAR 00415 SBIN0006410 639 639 Processed 28/12/2022 7471911095 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 LAKSAR UT-03-005-038-001/573
(KHEDI KHURD) 		3503005000NRG23221220220082211 22/12/2022 MAHIPAL 3503005WL015742 MAHIPAL 00468 UBIN0560219 639 639 Processed 28/12/2022 7471911097 MAHIPAL S/O BABURAM UNION BANK OF INDIA(508500)
4 LAKSAR UT-03-005-038-001/573
(KHEDI KHURD) 		3503005000NRG23221220220082212 22/12/2022 seema devi 3503005WL015742 seema devi 00468 UBIN0560219 639 639 Processed 28/12/2022 7471911098 SEEMA DEVI WO MAHIPAL UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_221222APB_FTO_126135 State Bank of India SBIN0006410 RAISI 1278
2 LAKSAR UT3503005_221222APB_FTO_126135 Union Bank of India UBIN0560219 LAKSAR 1278

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