Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:17:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230323FTO_165674
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-03-005-012-001/448
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100584 23/03/2023 nilo 3503005WL018461 nilo 00354 PUNB0413200 426 426 Processed 30/03/2023 0277343131 nilo ()
SubTotal 426 426
2 LAKSAR UT-03-005-012-001/456
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100585 23/03/2023 varisa 3503005WL018461 varisa 00415 SBIN0012850 426 426 Processed 29/03/2023 0277343133 MISS VAREESA VAREESA ()
3 LAKSAR UT-03-005-012-001/466
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100589 23/03/2023 nasreen 3503005WL018461 nasreen 00415 SBIN0012850 426 426 Processed 29/03/2023 0277343132 MISS NASRIN I ()
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230323FTO_165674 Punjab National Bank PUNB0413200 LAKSAR 426
2 LAKSAR UT3503005_230323FTO_165674 State Bank of India SBIN0012850 LANDHAURA 852

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