Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_291222FTO_128885
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-03-005-044-001/1204
(MAHARAJPUR KHURD) 		3503005000NRG23291220220083657 29/12/2022 Mahabub 3503005WL015992 Mahabub 00354 PUNB0277800 2982 2982 Processed 02/01/2023 7564474150 Mahabub ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-044-001/1092
(MAHARAJPUR KHURD) 		3503005000NRG23291220220083660 29/12/2022 mauni 3503005WL015995 mauni 00415 SBIN0006410 2556 2556 Processed 02/01/2023 7564474151 MRS MONI DEVI ()
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_291222FTO_128885 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
2 LAKSAR UT3503005_291222FTO_128885 State Bank of India SBIN0006410 RAISI 2556

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