Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:10:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_010323APB_FTO_153221
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-03-005-021-001/630
(NIRANJANPUR) 		3503005000NRG23010320230092396 01/03/2023 LOKESH 3503005WL017582 LOKESH 00354 PUNB0277800 213 213 Processed 18/03/2023 9912318335 LOKESH S/O JAGDESH PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-021-001/630
(NIRANJANPUR) 		3503005000NRG23010320230092397 01/03/2023 Rekha 3503005WL017582 Rekha 00354 PUNB0277800 213 213 Processed 18/03/2023 9912318336 REKHA PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-021-001/642
(NIRANJANPUR) 		3503005000NRG23010320230092398 01/03/2023 BINOD KUMAR 3503005WL017582 BINOD KUMAR 00354 PUNB0277800 213 213 Processed 18/03/2023 9912318334 VINOD S/O SUGAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
4 LAKSAR UT-03-005-021-001/642
(NIRANJANPUR) 		3503005000NRG23010320230092399 01/03/2023 Premlata 3503005WL017582 Premlata 00415 SBIN0006410 213 213 Processed 18/03/2023 9912318337 MRS PREM LATA 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_153221 Punjab National Bank PUNB0277800 NIRANJANPUR 639
2 LAKSAR UT3503005_010323APB_FTO_153221 State Bank of India SBIN0006410 RAISI 213

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