Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:56:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_240522APB_FTO_27322
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-03-005-045-001/347
(DARGAHPUR) 		3503005000NRG23240520220008341 24/05/2022 MD. SHAMEEM 3503005WL001611 MD. SHAMEEM 00415 SBIN0006410 1491 1491 Processed 28/05/2022 1670021410 MR MD SHAMEEM STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-045-001/407
(DARGAHPUR) 		3503005000NRG23240520220008342 24/05/2022 SHAHARUKH 3503005WL001611 SHAHARUKH 00415 SBIN0006410 1491 1491 Processed 28/05/2022 1670021409 MR SHAHRUKH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_240522APB_FTO_27322 State Bank of India SBIN0006410 RAISI 2982

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