Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:44:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280323APB_FTO_168838
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-03-005-044-002/1126
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103806 28/03/2023 Biram Pal 3503005WL018852 Biram Pal 00176 IDIB000L012 2130 2130 Processed 03/04/2023 0500904270 Mr. BRAHAM PAL S/O SHIV LAL INDIAN BANK(607105)
SubTotal 2130 2130
2 LAKSAR UT-03-005-044-001/902
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103805 28/03/2023 Mithlesh 3503005WL018852 Mithlesh 00354 PUNB0277800 2130 2130 Processed 03/04/2023 0500904264 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
3 LAKSAR UT-03-005-044-001/794
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103802 28/03/2023 PAWAN 3503005WL018852 PAWAN 00415 SBIN0006410 2130 2130 Processed 03/04/2023 0500904267 MR PAWAN STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-044-001/798
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103803 28/03/2023 BABLU 3503005WL018852 BABLU 00415 SBIN0006410 2130 2130 Processed 03/04/2023 0500904265 MR BABLU SO DHARMVIR STATE BANK OF INDIA(508548)
5 LAKSAR UT-03-005-044-001/798
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103804 28/03/2023 URMILA 3503005WL018852 URMILA 00415 SBIN0006410 2130 2130 Processed 03/04/2023 0500904266 URMILA PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-044-002/828
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103807 28/03/2023 DESHRAJ 3503005WL018852 DESHRAJ 00415 SBIN0006410 2130 2130 Processed 03/04/2023 0500904268 MR DESH RAJ STATE BANK OF INDIA(508548)
7 LAKSAR UT-03-005-044-002/828
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103808 28/03/2023 Urmila 3503005WL018852 Urmila 00415 SBIN0006410 2130 2130 Processed 03/04/2023 0500904269 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 10650 10650
Total 14910 14910

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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_168838 Indian Bank IDIB000L012 LAKSAR 2130
2 LAKSAR UT3503005_280323APB_FTO_168838 Punjab National Bank PUNB0277800 NIRANJANPUR 2130
3 LAKSAR UT3503005_280323APB_FTO_168838 State Bank of India SBIN0006410 RAISI 10650

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