Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_300822FTO_81573
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-03-005-035-001/457
(AKODHA KHURD) 		3503005000NRG23300820220059038 30/08/2022 JAGDISH 3503005WL010821 JAGDISH 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640950315 JAGDISH ()
2 LAKSAR UT-03-005-035-001/857
(AKODHA KHURD) 		3503005000NRG23300820220059044 30/08/2022 Sitaram 3503005WL010821 Sitaram 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640950316 Sitaram ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_300822FTO_81573 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964

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