Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_310323APB_FTO_172771
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-03-005-016-002/1000
(FATWA) 		3503005000NRG23310320230105493 31/03/2023 akbari 3503005WL019123 akbari 00354 PUNB0720500 1704 1704 Processed 03/05/2023 1173185218 AKBARI W/O HASIM PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-016-002/1000
(FATWA) 		3503005000NRG23310320230105494 31/03/2023 Shabanam 3503005WL019123 Shabanam 00354 PUNB0720500 1704 1704 Processed 03/05/2023 1173185219 SHABANAM PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310323APB_FTO_172771 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 3408

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