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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_030323APB_FTO_153846
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-03-005-012-001/433
(MUBARIKPUR ALIPUR) 		3503005000NRG23030320230093023 03/03/2023 SAIYAD 3503005WL017632 SAIYAD 00354 PUNB0076100 1065 1065 Processed 18/03/2023 9912310062 SAYYAD S/O HASHIM PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-012-001/437
(MUBARIKPUR ALIPUR) 		3503005000NRG23030320230093024 03/03/2023 JAMSHED 3503005WL017632 JAMSHED 00354 PUNB0076100 1065 1065 Processed 18/03/2023 9912310061 JAMSHED & MURTAZA PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
3 LAKSAR UT-03-005-012-001/432
(MUBARIKPUR ALIPUR) 		3503005000NRG23030320230093022 03/03/2023 FARJAND 3503005WL017632 FARJAND 00415 SBIN0012850 1065 1065 Processed 18/03/2023 9912310063 MR FARJAND STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-012-001/460
(MUBARIKPUR ALIPUR) 		3503005000NRG23030320230093025 03/03/2023 vipin kumar 3503005WL017632 vipin kumar 00415 SBIN0012850 1065 1065 Processed 18/03/2023 9912310064 VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_030323APB_FTO_153846 Punjab National Bank PUNB0076100 LANDDHAURA 2130
2 LAKSAR UT3503005_030323APB_FTO_153846 State Bank of India SBIN0012850 LANDHAURA 2130

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