Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:04:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_150223APB_FTO_149686
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-03-005-017-001/379
(BAKARPUR) 		3503005000NRG23150220230090355 15/02/2023 MAHENDI HASAN 3503005WL017230 MAHENDI HASAN 00354 PUNB0277800 2982 2982 Processed 23/02/2023 9092252790 MAHENDI HASAN S/O SUKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 LAKSAR UT-03-005-017-001/779
(BAKARPUR) 		3503005000NRG23150220230090356 15/02/2023 MUSTAK 3503005WL017230 MUSTAK 00354 PUNB0313700 2982 2982 Processed 23/02/2023 9092252791 MUSTAK S/O YASIN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 LAKSAR UT-03-005-017-001/779
(BAKARPUR) 		3503005000NRG23150220230090357 15/02/2023 rahamat 3503005WL017230 rahamat 00354 PUNB0720500 2982 2982 Processed 23/02/2023 9092252792 RAHAMAT W-O MUSTAK PUNJAB NATIONAL BANK(508568)
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_150223APB_FTO_149686 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
2 LAKSAR UT3503005_150223APB_FTO_149686 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
3 LAKSAR UT3503005_150223APB_FTO_149686 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

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