Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:31:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280323APB_FTO_168800
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-03-005-036-001/384
(KHADANJA KUTUBPUR) 		3503005000NRG23280320230103055 28/03/2023 Zamil 3503005WL018800 Zamil 00176 IDIB000L012 639 639 Processed 03/04/2023 0500904274 Mr. JAMIN S/O JAHOOR INDIAN BANK(607105)
SubTotal 639 639
2 LAKSAR UT-03-005-036-001/239
(KHADANJA KUTUBPUR) 		3503005000NRG23280320230103054 28/03/2023 samim 3503005WL018800 samim 00468 UBIN0560219 639 639 Processed 03/04/2023 0500904273 SHAMIM AHMAD S/O TAHIR AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
Total 1278 1278

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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_168800 Indian Bank IDIB000L012 LAKSAR 639
2 LAKSAR UT3503005_280323APB_FTO_168800 Union Bank of India UBIN0560219 LAKSAR 639

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