Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:24:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_270522APB_FTO_29028
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-03-005-018-001/558
(BHIKKAMPUR JITPUR) 		3503005000NRG23270520220010111 27/05/2022 BIRAMKALI 3503005WL001874 BIRAMKALI 00354 PUNB0720500 2982 2982 Processed 04/06/2022 1890769942 BIRHAM KALI W/O OMPAL PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-018-001/564
(BHIKKAMPUR JITPUR) 		3503005000NRG23270520220010112 27/05/2022 PARKASHI 3503005WL001874 PARKASHI 00354 PUNB0720500 2982 2982 Processed 04/06/2022 1890769943 PRAKSHI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_270522APB_FTO_29028 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 5964

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