Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:59:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_290123FTO_143753
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-03-005-023-001/696
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23290120230088259 29/01/2023 sonu 3503005WL016863 sonu 00354 PUNB0720500 2982 2982 Processed 02/02/2023 8378015294 sonu ()
2 LAKSAR UT-03-005-023-001/701
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23290120230088262 29/01/2023 punam 3503005WL016863 punam 00354 PUNB0720500 2982 2982 Processed 02/02/2023 8378015295 punam ()
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_290123FTO_143753 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 5964

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