Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:20:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_180323FTO_162964
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-03-005-022-001/321
(PRATAPPUR) 		3503005000NRG23170320230097883 18/03/2023 SANDIP KUMAR 3503005WL018137 SANDIP KUMAR 00354 PUNB0277800 213 213 Processed 24/03/2023 0062865072 SANDIP KUMAR ()
2 LAKSAR UT-03-005-022-002/676
(PRATAPPUR) 		3503005000NRG23170320230097884 18/03/2023 AKSHAY SAINI 3503005WL018137 AKSHAY SAINI 00354 PUNB0277800 213 213 Processed 24/03/2023 0062865073 AKSHAY SAINI ()
3 LAKSAR UT-03-005-022-002/677
(PRATAPPUR) 		3503005000NRG23170320230097885 18/03/2023 RAJAN 3503005WL018137 RAJAN 00354 PUNB0277800 213 213 Processed 24/03/2023 0062865074 RAJAN ()
SubTotal 639 639
4 LAKSAR UT-03-005-022-002/679
(PRATAPPUR) 		3503005000NRG23170320230097886 18/03/2023 Praveen Kumar 3503005WL018137 Praveen Kumar 00415 SBIN0032678 213 213 Processed 24/03/2023 0062865075 MR PRAVEEN KUMAR ()
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_180323FTO_162964 Punjab National Bank PUNB0277800 NIRANJANPUR 639
2 LAKSAR UT3503005_180323FTO_162964 State Bank of India SBIN0032678 Sheetla kheda 213

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