Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:51:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_190522FTO_24739
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-03-005-014-003/353
(LADPUR KALAN) 		3503005000NRG23190520220006177 19/05/2022 AFZAL 3503005WL001208 AFZAL 00354 PUNB0076100 2982 2982 Processed 25/05/2022 1503797307 AFZAL ()
2 LAKSAR UT-03-005-014-003/373
(LADPUR KALAN) 		3503005000NRG23190520220006181 19/05/2022 AFzal 3503005WL001208 AFzal 00354 PUNB0076100 2343 2343 Processed 25/05/2022 1503797306 AFzal ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_190522FTO_24739 Punjab National Bank PUNB0076100 LANDDHAURA 5325

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