Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:55:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_300123FTO_144448
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-03-005-035-001/891
(AKODHA KHURD) 		3503005000NRG23300120230088426 30/01/2023 MENPAL SINGH 3503005WL016898 MENPAL SINGH 00468 UBIN0560219 213 213 Processed 01/02/2023 8315114427 MENPAL SINGH ()
2 LAKSAR UT-03-005-035-001/895
(AKODHA KHURD) 		3503005000NRG23300120230088427 30/01/2023 HIMANSHU 3503005WL016898 HIMANSHU 00468 UBIN0560219 213 213 Processed 01/02/2023 8315114428 HIMANSHU ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_300123FTO_144448 Union Bank of India UBIN0560219 LAKSAR 426

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