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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:09:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_130323APB_FTO_156784
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-03-005-025-002/3
(BADITEEP) 		3503005000NRG23130320230095795 13/03/2023 IRFAN 3503005WL017913 IRFAN 00354 PUNB0720500 2982 2982 Processed 18/03/2023 9912921995 IRFAN PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-025-002/64
(BADITEEP) 		3503005000NRG23130320230095796 13/03/2023 RASHID 3503005WL017913 RASHID 00354 PUNB0720500 2982 2982 Processed 18/03/2023 9912921996 RASHID PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-052-001/381
(BADITEEP) 		3503005000NRG23130320230095797 13/03/2023 sevaram 3503005WL017913 sevaram 00354 PUNB0720500 2982 2982 Processed 18/03/2023 9912921993 SEWA RAM SO RATIRAM PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-052-001/382
(BADITEEP) 		3503005000NRG23130320230095798 13/03/2023 brajmohan 3503005WL017913 brajmohan 00354 PUNB0720500 2982 2982 Processed 18/03/2023 9912921994 BRAJAMOHAN S-O SEVARAM PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
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_130323APB_FTO_156784 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 11928

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