Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_261222APB_FTO_127646
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-03-005-038-001/980
(KHEDI KHURD) 		3503005000NRG23261220220083177 26/12/2022 Vajid khan 3503005WL015907 Vajid khan 00045 BARB0LAKSAR 1065 1065 Processed 30/12/2022 7515047699 VAJID KHAN SO YAMEEN KHAN BANK OF BARODA(606985)
SubTotal 1065 1065
2 LAKSAR UT-03-005-038-001/929
(KHEDI KHURD) 		3503005000NRG23261220220083176 26/12/2022 Kausar 3503005WL015907 Kausar 00415 SBIN0006410 1065 1065 Processed 30/12/2022 7515047700 MRS KAUSAR WO YAMEEN STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-038-001/982
(KHEDI KHURD) 		3503005000NRG23261220220083178 26/12/2022 Amjad khan 3503005WL015907 Amjad khan 00415 SBIN0006410 1065 1065 Processed 30/12/2022 7515047698 MR AMZAD KHAN STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_261222APB_FTO_127646 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 1065
2 LAKSAR UT3503005_261222APB_FTO_127646 State Bank of India SBIN0006410 RAISI 2130

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