Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:05:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_220223APB_FTO_151334
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-03-005-025-001/4381
(BHOGPUR) 		3503005000NRG23220220230091372 22/02/2023 Jaiko 3503005WL017427 Jaiko 00354 PUNB0313700 2982 2982 Processed 01/03/2023 9310832688 JAIKO PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-025-001/4381
(BHOGPUR) 		3503005000NRG23220220230091371 22/02/2023 Mainpal 3503005WL017427 Mainpal 00354 PUNB0313700 2982 2982 Processed 01/03/2023 9310832687 MENPAL SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 LAKSAR UT-03-005-025-001/25488
(BHOGPUR) 		3503005000NRG23220220230091370 22/02/2023 Anuj Kumar 3503005WL017427 Anuj Kumar 00354 PUNB0720500 2982 2982 Processed 28/02/2023 9310832689 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
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_220223APB_FTO_151334 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5964
2 LAKSAR UT3503005_220223APB_FTO_151334 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

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