Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:34:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_060524APB_FTO_6837
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-03-005-018-001/924
(BHIKKAMPUR JITPUR) 		3503005000NRG25060520240009929 06/05/2024 Nirvachan 3503005WL001018 Nirvachan 00354 PUNB0720500 1659 1659 Processed 10/05/2024 3929538775 NIRVACHAN S/O RISHIPAL PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-018-001/924
(BHIKKAMPUR JITPUR) 		3503005000NRG25060520240009930 06/05/2024 Rupa 3503005WL001018 Rupa 00354 PUNB0720500 1659 1659 Processed 10/05/2024 3929538774 MS RUPA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_060524APB_FTO_6837 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 3318

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