Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:33:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_170123APB_FTO_138939
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-03-005-012-001/528
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086553 17/01/2023 sumit 3503005WL016615 sumit 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128948228 Sumit Kumar BANK OF BARODA(606985)
SubTotal 2982 2982
2 LAKSAR UT-03-005-012-001/526
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086551 17/01/2023 jagdish 3503005WL016615 jagdish 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128948229 JAGDISH S/O NATHU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 LAKSAR UT-03-005-012-001/528
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086554 17/01/2023 ritu 3503005WL016615 ritu 00354 PUNB0772500 2982 2982 Processed 24/01/2023 8128948230 RITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_170123APB_FTO_138939 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_170123APB_FTO_138939 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_170123APB_FTO_138939 Punjab National Bank PUNB0772500 RAMNAGAR ROAD KASIPUR 2982

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