Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:51:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_300722FTO_68234
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-03-005-036-001/920
(KHADANJA KUTUBPUR) 		3503005000NRG23300720220044404 30/07/2022 Parvej 3503005WL008472 Parvej 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3979978524 Parvej ()
2 LAKSAR UT-03-005-036-001/925
(KHADANJA KUTUBPUR) 		3503005000NRG23300720220044405 30/07/2022 Jakir 3503005WL008472 Jakir 00078 CNRB0003551 2982 2982 Processed 17/08/2022 3979978525 Jakir ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-036-001/929
(KHADANJA KUTUBPUR) 		3503005000NRG23300720220044406 30/07/2022 Aarif 3503005WL008472 Aarif 00354 PUNB0040700 2982 2982 Processed 17/08/2022 3979978520 Aarif ()
SubTotal 2982 2982
4 LAKSAR UT-03-005-036-001/910
(KHADANJA KUTUBPUR) 		3503005000NRG23300720220044403 30/07/2022 IRFAN 3503005WL008472 IRFAN 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3979978522 MR IRAFAN IRAFAN ()
5 LAKSAR UT-03-005-036-001/929
(KHADANJA KUTUBPUR) 		3503005000NRG23300720220044407 30/07/2022 Seema 3503005WL008472 Seema 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3979978523 MRS SEEMA ()
6 LAKSAR UT-03-005-036-001/940
(KHADANJA KUTUBPUR) 		3503005000NRG23300720220044408 30/07/2022 Vakeela 3503005WL008472 Vakeela 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3979978521 MRS VAKEELA ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_300722FTO_68234 Canara Bank CNRB0003551 LAKSAR 5964
2 LAKSAR UT3503005_300722FTO_68234 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
3 LAKSAR UT3503005_300722FTO_68234 State Bank of India SBIN0002405 LAKSAR 8946

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