Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:27:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_170123APB_FTO_139032
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-03-005-012-001/470
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086503 17/01/2023 rajkumar 3503005WL016604 rajkumar 00354 PUNB0076100 2982 2982 Processed 24/01/2023 8128949082 RAJKUMAR SO NAGENA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 LAKSAR UT-03-005-012-001/469
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086502 17/01/2023 karamveer 3503005WL016604 karamveer 00354 PUNB0413200 2982 2982 Processed 24/01/2023 8128949083 KARAMVEER SO RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 LAKSAR UT-03-005-012-001/468
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086501 17/01/2023 sajid 3503005WL016604 sajid 00468 UBIN0560219 2982 2982 Processed 24/01/2023 8128949084 SAJID S/O KADIR 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_139032 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 LAKSAR UT3503005_170123APB_FTO_139032 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_170123APB_FTO_139032 Union Bank of India UBIN0560219 LAKSAR 2982

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