Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:21:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_170123FTO_139036
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-03-005-012-001/467
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086487 17/01/2023 sahjaad 3503005WL016602 sahjaad 00354 PUNB0076100 2982 2982 Processed 24/01/2023 8128589483 sahjaad ()
2 LAKSAR UT-03-005-012-001/515
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086491 17/01/2023 Usmaan 3503005WL016602 Usmaan 00354 PUNB0076100 2982 2982 Processed 24/01/2023 8128589482 Usmaan ()
3 LAKSAR UT-03-005-012-004/547
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086492 17/01/2023 Jahangir Ali 3503005WL016602 Jahangir Ali 00354 PUNB0076100 2982 2982 Processed 24/01/2023 8128589484 Jahangir Ali ()
SubTotal 8946 8946
4 LAKSAR UT-03-005-012-001/482
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086488 17/01/2023 Minakshi 3503005WL016602 Minakshi 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128589486 Minakshi ()
5 LAKSAR UT-03-005-012-001/494
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086489 17/01/2023 netrapal 3503005WL016602 netrapal 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128589485 netrapal ()
SubTotal 5964 5964
6 LAKSAR UT-03-005-012-001/466
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086486 17/01/2023 noushad 3503005WL016602 noushad 00415 SBIN0012850 2982 2982 Processed 24/01/2023 8128589487 MR NAUSHAD NAUSGAD ()
SubTotal 2982 2982
Total 17892 17892

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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_139036 Punjab National Bank PUNB0076100 LANDDHAURA 8946
2 LAKSAR UT3503005_170123FTO_139036 Punjab National Bank PUNB0413200 LAKSAR 5964
3 LAKSAR UT3503005_170123FTO_139036 State Bank of India SBIN0012850 LANDHAURA 2982

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