Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_221222FTO_126132
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-03-005-038-001/1062
(KHEDI KHURD) 		3503005000NRG23221220220082209 22/12/2022 Santosh 3503005WL015742 Santosh 00078 CNRB0003551 639 639 Processed 28/12/2022 7471477354 Santosh ()
2 LAKSAR UT-03-005-038-001/1062
(KHEDI KHURD) 		3503005000NRG23221220220082208 22/12/2022 Sultan Singh 3503005WL015742 Sultan Singh 00078 CNRB0003551 639 639 Processed 28/12/2022 7471477353 Sultan Singh ()
SubTotal 1278 1278
3 LAKSAR UT-03-005-038-001/1064
(KHEDI KHURD) 		3503005000NRG23221220220082210 22/12/2022 Mohit Saini 3503005WL015742 Mohit Saini 00354 PUNB0413200 639 639 Processed 28/12/2022 7471477355 Mohit Saini ()
SubTotal 639 639
4 LAKSAR UT-03-005-038-002/694
(KHEDI KHURD) 		3503005000NRG23221220220082215 22/12/2022 Gopi 3503005WL015742 Gopi 00468 UBIN0560219 639 639 Processed 28/12/2022 7471477356 Gopi ()
SubTotal 639 639
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_221222FTO_126132 Canara Bank CNRB0003551 LAKSAR 1278
2 LAKSAR UT3503005_221222FTO_126132 Punjab National Bank PUNB0413200 LAKSAR 639
3 LAKSAR UT3503005_221222FTO_126132 Union Bank of India UBIN0560219 LAKSAR 639

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