Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:03:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_011222FTO_117623
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-03-005-021-001/1008
(NIRANJANPUR) 		3503005000NRG23011220220078159 01/12/2022 Naumab 3503005WL014764 Naumab 00354 PUNB0277800 2982 2982 Processed 09/12/2022 7026204593 Naumab ()
2 LAKSAR UT-03-005-021-001/1700
(NIRANJANPUR) 		3503005000NRG23011220220078161 01/12/2022 Pushkar 3503005WL014764 Pushkar 00354 PUNB0277800 2982 2982 Processed 09/12/2022 7026204592 Pushkar ()
3 LAKSAR UT-03-005-021-001/172
(NIRANJANPUR) 		3503005000NRG23011220220078163 01/12/2022 Kamla 3503005WL014764 Kamla 00354 PUNB0277800 2982 2982 Processed 09/12/2022 7026204590 Kamla ()
4 LAKSAR UT-03-005-021-001/172
(NIRANJANPUR) 		3503005000NRG23011220220078162 01/12/2022 PREM 3503005WL014764 PREM 00354 PUNB0277800 2982 2982 Processed 09/12/2022 7026204597 PREM ()
5 LAKSAR UT-03-005-021-001/837
(NIRANJANPUR) 		3503005000NRG23011220220078165 01/12/2022 BANO 3503005WL014764 BANO 00354 PUNB0277800 2982 2982 Processed 09/12/2022 7026204595 BANO ()
6 LAKSAR UT-03-005-021-001/839
(NIRANJANPUR) 		3503005000NRG23011220220078166 01/12/2022 SOMATI 3503005WL014764 SOMATI 00354 PUNB0277800 2982 2982 Processed 09/12/2022 7026204594 SOMATI ()
7 LAKSAR UT-03-005-021-001/846
(NIRANJANPUR) 		3503005000NRG23011220220078167 01/12/2022 FAIZAN 3503005WL014764 FAIZAN 00354 PUNB0277800 2982 2982 Processed 09/12/2022 7026204591 FAIZAN ()
SubTotal 20874 20874
8 LAKSAR UT-03-005-021-001/16
(NIRANJANPUR) 		3503005000NRG23011220220078160 01/12/2022 rajkumar 3503005WL014764 rajkumar 00415 SBIN0006410 2556 2556 Processed 09/12/2022 7026204596 MR RAJ KUMAR ()
SubTotal 2556 2556
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_011222FTO_117623 Punjab National Bank PUNB0277800 NIRANJANPUR 20874
2 LAKSAR UT3503005_011222FTO_117623 State Bank of India SBIN0006410 RAISI 2556

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