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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:55:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280323APB_FTO_168753
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-03-005-044-002/1119
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103787 28/03/2023 Jonee Kumar 3503005WL018849 Jonee Kumar 00415 SBIN0006410 1917 1917 Processed 03/04/2023 0500904691 MR JONEE KUMAR STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-044-002/1129
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103788 28/03/2023 KALLU 3503005WL018849 KALLU 00415 SBIN0006410 1917 1917 Processed 03/04/2023 0500904693 MR KAL LU STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-044-002/1131
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103790 28/03/2023 Sunita Devi 3503005WL018849 Sunita Devi 00415 SBIN0006410 1917 1917 Processed 03/04/2023 0500904692 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-044-002/1133
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103791 28/03/2023 Mohit Kumar 3503005WL018849 Mohit Kumar 00415 SBIN0006410 1917 1917 Processed 03/04/2023 0500904690 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
5 LAKSAR UT-03-005-044-002/1133
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103792 28/03/2023 Seema 3503005WL018849 Seema 00415 SBIN0006410 1917 1917 Processed 03/04/2023 0500904694 SEEMA SARVA UP GRAMIN BANK(607135)
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_280323APB_FTO_168753 State Bank of India SBIN0006410 RAISI 9585

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