Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:15:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_150323FTO_159904
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-03-005-012-001/562
(MUBARIKPUR ALIPUR) 		3503005000NRG23150320230097323 15/03/2023 abhishek kumar 3503005WL018079 abhishek kumar 00354 PUNB0076100 2769 2769 Processed 24/03/2023 0042928480 abhishek kumar ()
SubTotal 2769 2769
2 LAKSAR UT-03-005-012-001/545
(MUBARIKPUR ALIPUR) 		3503005000NRG23150320230097321 15/03/2023 arju 3503005WL018079 arju 00354 PUNB0413200 2769 2769 Processed 24/03/2023 0042928481 arju ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_150323FTO_159904 Punjab National Bank PUNB0076100 LANDDHAURA 2769
2 LAKSAR UT3503005_150323FTO_159904 Punjab National Bank PUNB0413200 LAKSAR 2769

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