Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_261222FTO_127626
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-03-005-038-001/745
(KHEDI KHURD) 		3503005000NRG23261220220083237 26/12/2022 TINKU 3503005WL015915 TINKU 00415 SBIN0002405 1065 1065 Processed 30/12/2022 7514859217 MR TINKU SINGH ()
SubTotal 1065 1065
2 LAKSAR UT-03-005-038-001/1066
(KHEDI KHURD) 		3503005000NRG23261220220083233 26/12/2022 Deepa Saini 3503005WL015915 Deepa Saini 00415 SBIN0006410 1065 1065 Processed 30/12/2022 7514859216 MRS DEEPA SAINI ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_261222FTO_127626 State Bank of India SBIN0002405 LAKSAR 1065
2 LAKSAR UT3503005_261222FTO_127626 State Bank of India SBIN0006410 RAISI 1065

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