Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:47:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310123APB_FTO_145158
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-03-005-044-002/842
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088334 31/01/2023 JOGENDRA 3503005WL016879 JOGENDRA 00415 SBIN0006410 1278 1278 Processed 06/02/2023 8524064113 JOGINDRA OR PAPPU PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-044-002/842
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088333 31/01/2023 SATYAWATI 3503005WL016879 SATYAWATI 00415 SBIN0006410 1278 1278 Processed 06/02/2023 8524064112 MRS SATYAVATI DEVI STATE BANK OF INDIA(508548)
3 LAKSAR UT-03-005-044-002/844
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088335 31/01/2023 SUMAN DEVI 3503005WL016879 SUMAN DEVI 00415 SBIN0006410 1278 1278 Processed 06/02/2023 8524064115 KESHAV RAM STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-044-002/931
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088336 31/01/2023 ram Mohan 3503005WL016879 ram Mohan 00415 SBIN0006410 1278 1278 Processed 06/02/2023 8524064114 MR RAM MOHAN STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310123APB_FTO_145158 State Bank of India SBIN0006410 RAISI 5112

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