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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_300123APB_FTO_144421
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-03-005-019-001/1037
(KHANPUR) 		3503005000NRG23300120230088284 30/01/2023 Satyansh Kumar 3503005WL016869 Satyansh Kumar 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8315229358 SATYANSH KUMAR S/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-019-001/1037
(KHANPUR) 		3503005000NRG23300120230088282 30/01/2023 SAVITA DEVI 3503005WL016869 SAVITA DEVI 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8315229357 SAVITA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-019-001/999
(KHANPUR) 		3503005000NRG23300120230088289 30/01/2023 JONI KUMAR 3503005WL016869 JONI KUMAR 00354 PUNB0277800 2982 2982 Processed 01/02/2023 8315229359 Jaini Kumar FINO PAYMENTS BANK LTD(608001)
4 LAKSAR UT-03-005-019-001/999
(KHANPUR) 		3503005000NRG23300120230088290 30/01/2023 Soni Saini 3503005WL016869 Soni Saini 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8315229356 SONI SAINI WO JAINI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_300123APB_FTO_144421 Punjab National Bank PUNB0277800 NIRANJANPUR 11928

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