Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_231222FTO_126734
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-03-005-003-001/1691
(BUKKANPUR) 		3503005000NRG23231220220082615 23/12/2022 monu 3503005WL015812 monu 00078 CNRB0003551 2982 2982 Processed 28/12/2022 7471473671 monu ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-003-001/1494
(BUKKANPUR) 		3503005000NRG23231220220082621 23/12/2022 WASEEM 3503005WL015813 WASEEM 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471473675 WASEEM ()
3 LAKSAR UT-03-005-003-001/1611
(BUKKANPUR) 		3503005000NRG23231220220082627 23/12/2022 Sharukh 3503005WL015814 Sharukh 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471473674 Sharukh ()
4 LAKSAR UT-03-005-003-001/287
(BUKKANPUR) 		3503005000NRG23231220220082623 23/12/2022 MATLUB 3503005WL015813 MATLUB 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471473673 MATLUB ()
5 LAKSAR UT-03-005-003-001/844
(BUKKANPUR) 		3503005000NRG23231220220082584 23/12/2022 samshad 3503005WL015809 samshad 00177 IOBA0001192 2982 2982 Processed 28/12/2022 7471473672 samshad ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_231222FTO_126734 Canara Bank CNRB0003551 LAKSAR 2982
2 LAKSAR UT3503005_231222FTO_126734 Indian Overseas Bank IOBA0001192 AITHAL 11928

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