Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:54:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_130223APB_FTO_148731
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-03-005-052-001/359
(BADITEEP) 		3503005000NRG23130220230089863 13/02/2023 ranjeet kaur 3503005WL017159 ranjeet kaur 00354 PUNB0313700 2982 2982 Processed 17/02/2023 8869680885 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-052-001/362
(BADITEEP) 		3503005000NRG23130220230089865 13/02/2023 gudiya 3503005WL017159 gudiya 00354 PUNB0313700 2982 2982 Processed 17/02/2023 8869680883 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKSAR UT-03-005-052-001/363
(BADITEEP) 		3503005000NRG23130220230089866 13/02/2023 meghraj 3503005WL017159 meghraj 00354 PUNB0313700 2982 2982 Processed 17/02/2023 8869680884 MEGHRAJ SO MOLHAD PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-052-001/364
(BADITEEP) 		3503005000NRG23130220230089867 13/02/2023 babita 3503005WL017159 babita 00354 PUNB0313700 2982 2982 Processed 17/02/2023 8869680882 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11928 11928
5 LAKSAR UT-03-005-052-001/361
(BADITEEP) 		3503005000NRG23130220230089864 13/02/2023 reetu 3503005WL017159 reetu 00354 PUNB0720500 2982 2982 Processed 17/02/2023 8869680886 REETUDOVEDPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
6 LAKSAR UT-03-005-052-001/366
(BADITEEP) 		3503005000NRG23130220230089868 13/02/2023 beetam 3503005WL017159 beetam 00354 PUNB0720500 2982 2982 Processed 17/02/2023 8869680887 BEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_130223APB_FTO_148731 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 11928
2 LAKSAR UT3503005_130223APB_FTO_148731 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 5964

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