Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:41:30 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_080524FTO_7545
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-03-005-052-001/392
(BADITEEP) 		3503005000NRG24240420240129859 08/05/2024 shakuntla 3503005WL0019821 shakuntla 00354 PUNB0313700 3220 3220 Processed 11/05/2024 3973375515 shakuntla ()
SubTotal 3220 3220
2 LAKSAR UT-03-005-052-001/413
(BADITEEP) 		3503005000NRG24240420240129861 08/05/2024 rakhi 3503005WL0019821 rakhi 00354 PUNB0413200 1380 1380 Processed 11/05/2024 3973375513 rakhi ()
3 LAKSAR UT-03-005-052-001/413
(BADITEEP) 		3503005000NRG24240420240129860 08/05/2024 ramveer 3503005WL0019821 ramveer 00354 PUNB0413200 1380 1380 Processed 11/05/2024 3973375514 ramveer ()
SubTotal 2760 2760
4 LAKSAR UT-03-005-025-002/17
(BADITEEP) 		3503005000NRG24240420240129858 08/05/2024 LALITA 3503005WL0019821 LALITA 00354 PUNB0720500 3220 3220 Processed 11/05/2024 3973375516 LALITA ()
SubTotal 3220 3220
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_080524FTO_7545 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 3220
2 LAKSAR UT3503005_080524FTO_7545 Punjab National Bank PUNB0413200 LAKSAR 2760
3 LAKSAR UT3503005_080524FTO_7545 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 3220

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