Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:03:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_010223FTO_145688
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-03-005-022-001/163
(PRATAPPUR) 		3503005000NRG23010220230088602 01/02/2023 SARLA 3503005WL016963 SARLA 00354 PUNB0277800 2982 2982 Processed 08/02/2023 8588952176 SARLA ()
2 LAKSAR UT-03-005-022-002/332
(PRATAPPUR) 		3503005000NRG23010220230088607 01/02/2023 ANITA 3503005WL016963 ANITA 00354 PUNB0277800 2982 2982 Processed 08/02/2023 8588952175 ANITA ()
3 LAKSAR UT-03-005-022-002/663
(PRATAPPUR) 		3503005000NRG23010220230088612 01/02/2023 YAMAKESH 3503005WL016963 YAMAKESH 00354 PUNB0277800 2982 2982 Processed 08/02/2023 8588952177 YAMAKESH ()
SubTotal 8946 8946
4 LAKSAR UT-03-005-022-001/377
(PRATAPPUR) 		3503005000NRG23010220230088604 01/02/2023 RAKESH 3503005WL016963 RAKESH 00354 PUNB0313700 2982 2982 Processed 08/02/2023 8588952178 RAKESH ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_010223FTO_145688 Punjab National Bank PUNB0277800 NIRANJANPUR 8946
2 LAKSAR UT3503005_010223FTO_145688 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982

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