Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:01:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323FTO_172451
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-03-005-041-001/819
(DHADHEKI THANA) 		3503005000NRG23310320230105156 31/03/2023 chanderpal 3503005WL019068 chanderpal 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173293584 chanderpal ()
2 LAKSAR UT-03-005-041-001/845
(DHADHEKI THANA) 		3503005000NRG23310320230105159 31/03/2023 Anita Devi 3503005WL019068 Anita Devi 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173293585 Anita Devi ()
SubTotal 2556 2556
3 LAKSAR UT-03-005-041-001/759
(DHADHEKI THANA) 		3503005000NRG23310320230105150 31/03/2023 chanda 3503005WL019068 chanda 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173293587 chanda ()
4 LAKSAR UT-03-005-041-001/819
(DHADHEKI THANA) 		3503005000NRG23310320230105157 31/03/2023 ajit 3503005WL019068 ajit 00468 UBIN0560219 1278 1278 Processed 03/05/2023 1173293586 ajit ()
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_172451 Indian Overseas Bank IOBA0000444 LAKSAR 2556
2 LAKSAR UT3503005_310323FTO_172451 Union Bank of India UBIN0560219 LAKSAR 2556

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