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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_010323APB_FTO_153218
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-03-005-021-001/1297
(NIRANJANPUR) 		3503005000NRG23270220230092320 01/03/2023 Anil Kumar 3503005WL017565 Anil Kumar 00354 PUNB0277800 213 213 Processed 18/03/2023 9912318339 ANIL S/O RAMESH PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-021-001/1297
(NIRANJANPUR) 		3503005000NRG23270220230092321 01/03/2023 JOGITA RANI 3503005WL017565 JOGITA RANI 00354 PUNB0277800 213 213 Processed 18/03/2023 9912318340 Miss. JOGITA RANI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
3 LAKSAR UT-03-005-021-001/1298
(NIRANJANPUR) 		3503005000NRG23270220230092323 01/03/2023 MEENA DEVI 3503005WL017565 MEENA DEVI 00354 PUNB0277800 213 213 Processed 18/03/2023 9912318338 MEENA WO RAJEEV PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
4 LAKSAR UT-03-005-021-001/1298
(NIRANJANPUR) 		3503005000NRG23270220230092322 01/03/2023 Raju 3503005WL017565 Raju 00415 SBIN0006410 213 213 Processed 18/03/2023 9912318341 MR RA JU STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_010323APB_FTO_153218 Punjab National Bank PUNB0277800 NIRANJANPUR 639
2 LAKSAR UT3503005_010323APB_FTO_153218 State Bank of India SBIN0006410 RAISI 213

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