Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323FTO_172429
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-03-005-041-001/868
(DHADHEKI THANA) 		3503005000NRG23310320230105107 31/03/2023 Baby 3503005WL019064 Baby 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173295384 Baby ()
2 LAKSAR UT-03-005-041-001/868
(DHADHEKI THANA) 		3503005000NRG23310320230105108 31/03/2023 Naresh 3503005WL019064 Naresh 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173295383 Naresh ()
SubTotal 2556 2556
3 LAKSAR UT-03-005-041-001/804
(DHADHEKI THANA) 		3503005000NRG23310320230105102 31/03/2023 kaval singh 3503005WL019064 kaval singh 00415 SBIN0002405 1278 1278 Processed 03/05/2023 1173295385 MR KAVAL SINGH ()
4 LAKSAR UT-03-005-041-001/833
(DHADHEKI THANA) 		3503005000NRG23310320230105103 31/03/2023 Satyavati 3503005WL019064 Satyavati 00415 SBIN0002405 1278 1278 Processed 03/05/2023 1173295386 MRS SATYVATI WO KHAJAN ()
SubTotal 2556 2556
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_310323FTO_172429 Indian Overseas Bank IOBA0000444 LAKSAR 2556
2 LAKSAR UT3503005_310323FTO_172429 State Bank of India SBIN0002405 LAKSAR 2556

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