Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:03:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_290323APB_FTO_170831
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-03-005-039-001/383
(MUNDAKHEDA KHURD) 		3503005000NRG23290320230103956 29/03/2023 VIJAY PAL 3503005WL018876 VIJAY PAL 00415 SBIN0002405 426 426 Processed 03/04/2023 0492961774 MR VIJAY PAL STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-039-001/445
(MUNDAKHEDA KHURD) 		3503005000NRG23290320230103957 29/03/2023 ANISH 3503005WL018876 ANISH 00415 SBIN0002405 426 426 Processed 03/04/2023 0492961775 MR ANISH STATE BANK OF INDIA(508548)
SubTotal 852 852
3 LAKSAR UT-03-005-039-001/529
(MUNDAKHEDA KHURD) 		3503005000NRG23290320230103958 29/03/2023 Naseem 3503005WL018876 Naseem 00468 UBIN0560219 426 426 Processed 03/04/2023 0492961776 NASEEM S/O SHAMIM UNION BANK OF INDIA(508500)
4 LAKSAR UT-03-005-039-001/529
(MUNDAKHEDA KHURD) 		3503005000NRG23290320230103959 29/03/2023 Sonam 3503005WL018876 Sonam 00468 UBIN0560219 426 426 Processed 03/04/2023 0492961777 SONAM W/O NASSEM AHAMAD UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_290323APB_FTO_170831 State Bank of India SBIN0002405 LAKSAR 852
2 LAKSAR UT3503005_290323APB_FTO_170831 Union Bank of India UBIN0560219 LAKSAR 852

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