Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:42:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323FTO_172457
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-03-005-041-001/830
(DHADHEKI THANA) 		3503005000NRG23310320230105165 31/03/2023 babli 3503005WL019069 babli 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173295380 babli ()
2 LAKSAR UT-03-005-041-001/855
(DHADHEKI THANA) 		3503005000NRG23310320230105169 31/03/2023 Munni 3503005WL019069 Munni 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173295379 Munni ()
3 LAKSAR UT-03-005-041-003/41
(DHADHEKI THANA) 		3503005000NRG23310320230105171 31/03/2023 Iila 3503005WL019069 Iila 00177 IOBA0000444 1278 1278 Processed 03/05/2023 1173295381 Iila ()
SubTotal 3834 3834
4 LAKSAR UT-03-005-041-003/56
(DHADHEKI THANA) 		3503005000NRG23310320230105173 31/03/2023 REKHA RANI 3503005WL019069 REKHA RANI 00415 SBIN0002405 1278 1278 Processed 03/05/2023 1173295382 MRS REKHA RANI RR VIKRAM SINGH ()
SubTotal 1278 1278
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_172457 Indian Overseas Bank IOBA0000444 LAKSAR 3834
2 LAKSAR UT3503005_310323FTO_172457 State Bank of India SBIN0002405 LAKSAR 1278

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