Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:45:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_170123FTO_139004
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-03-005-012-001/263
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086546 17/01/2023 aash mo 3503005WL016613 aash mo 00354 PUNB0076100 2982 2982 Processed 24/01/2023 8128587660 aash mo ()
2 LAKSAR UT-03-005-012-001/286
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086547 17/01/2023 Ashok 3503005WL016613 Ashok 00354 PUNB0076100 2982 2982 Processed 24/01/2023 8128587661 Ashok ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-012-001/439
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086548 17/01/2023 JASBEER 3503005WL016613 JASBEER 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128587662 JASBEER ()
SubTotal 2982 2982
4 LAKSAR UT-03-005-012-001/113
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086545 17/01/2023 Raj Kumar 3503005WL016613 Raj Kumar 00415 SBIN0002405 2982 2982 Processed 24/01/2023 8128587663 MR RAJKUMAR ()
SubTotal 2982 2982
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_170123FTO_139004 Punjab National Bank PUNB0076100 LANDDHAURA 5964
2 LAKSAR UT3503005_170123FTO_139004 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_170123FTO_139004 State Bank of India SBIN0002405 LAKSAR 2982

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