Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:20:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_151222FTO_123044
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-03-005-012-001/473
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080787 15/12/2022 sunny kumar 3503005WL015429 sunny kumar 00354 PUNB0076100 2982 2982 Processed 21/12/2022 7342156406 sunny kumar ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-012-001/448
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080782 15/12/2022 nilo 3503005WL015429 nilo 00354 PUNB0413200 2982 2982 Processed 21/12/2022 7342156408 nilo ()
SubTotal 2982 2982
3 LAKSAR UT-03-005-012-001/456
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080783 15/12/2022 varisa 3503005WL015429 varisa 00415 SBIN0012850 2982 2982 Processed 21/12/2022 7342156407 MISS VAREESA VAREESA ()
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_151222FTO_123044 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 LAKSAR UT3503005_151222FTO_123044 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_151222FTO_123044 State Bank of India SBIN0012850 LANDHAURA 2982

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