Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323APB_FTO_172421
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-03-005-041-001/861
(DHADHEKI THANA) 		3503005000NRG23310320230105058 31/03/2023 Rinchhu 3503005WL019061 Rinchhu 00078 CNRB0019741 1278 1278 Processed 03/05/2023 1173191305 RICHHU S/O PRAM INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
2 LAKSAR UT-03-005-041-001/862
(DHADHEKI THANA) 		3503005000NRG23310320230105059 31/03/2023 Rahul 3503005WL019061 Rahul 00152 HDFC0009052 1278 1278 Processed 03/05/2023 1173191303 RAHUL KUMAR HDFC BANK LTD(607152)
SubTotal 1278 1278
3 LAKSAR UT-03-005-041-001/863
(DHADHEKI THANA) 		3503005000NRG23310320230105061 31/03/2023 Abhishek 3503005WL019061 Abhishek 00354 PUNB0413200 1278 1278 Processed 03/05/2023 1173191302 ABHISHEK PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
4 LAKSAR UT-03-005-041-001/802
(DHADHEKI THANA) 		3503005000NRG23310320230105055 31/03/2023 pinki 3503005WL019061 pinki 00415 SBIN0002405 1278 1278 Processed 03/05/2023 1173191301 MRS PINKI WO DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
5 LAKSAR UT-03-005-041-001/805
(DHADHEKI THANA) 		3503005000NRG23310320230105056 31/03/2023 avnish kumar 3503005WL019061 avnish kumar 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173191300 MR AVNISH KUMAR STATE BANK OF INDIA(508548)
6 LAKSAR UT-03-005-041-001/864
(DHADHEKI THANA) 		3503005000NRG23310320230105063 31/03/2023 Gautam 3503005WL019061 Gautam 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173191304 GAUTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310323APB_FTO_172421 Canara Bank CNRB0019741 LAKSAR II 1278
2 LAKSAR UT3503005_310323APB_FTO_172421 HDFC Bank Ltd. HDFC0009052 LAKSAR 1278
3 LAKSAR UT3503005_310323APB_FTO_172421 Punjab National Bank PUNB0413200 LAKSAR 1278
4 LAKSAR UT3503005_310323APB_FTO_172421 State Bank of India SBIN0002405 LAKSAR 1278
5 LAKSAR UT3503005_310323APB_FTO_172421 Union Bank of India UBIN0560219 LAKSAR 2556

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