Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_020223APB_FTO_146048
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-03-005-019-001/721
(KHANPUR) 		3503005000NRG23020220230088682 02/02/2023 REKHA 3503005WL016977 REKHA 00354 PUNB0277800 2982 2982 Processed 08/02/2023 8602838370 REKHA WO DEEPAK PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-019-001/931
(KHANPUR) 		3503005000NRG23020220230088684 02/02/2023 SANTOSH 3503005WL016977 SANTOSH 00354 PUNB0277800 2982 2982 Processed 08/02/2023 8602838368 SANTOSH DEVI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-019-001/931
(KHANPUR) 		3503005000NRG23020220230088683 02/02/2023 SUBASCHAND 3503005WL016977 SUBASCHAND 00354 PUNB0277800 2982 2982 Processed 08/02/2023 8602838366 SUBHASH CHAND S/O BALBIR PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-019-001/932
(KHANPUR) 		3503005000NRG23020220230088685 02/02/2023 ABHISEK 3503005WL016977 ABHISEK 00354 PUNB0277800 2982 2982 Processed 08/02/2023 8602838369 ABHISHEK U/G SUBHASHCHAND PUNJAB NATIONAL BANK(508568)
5 LAKSAR UT-03-005-019-001/984
(KHANPUR) 		3503005000NRG23020220230088686 02/02/2023 JAIPAL 3503005WL016977 JAIPAL 00354 PUNB0277800 2982 2982 Processed 08/02/2023 8602838367 JAYPAL S/O RATIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
6 LAKSAR UT-03-005-019-001/989
(KHANPUR) 		3503005000NRG23020220230088687 02/02/2023 Sima 3503005WL016977 Sima 00354 PUNB0720500 2982 2982 Processed 08/02/2023 8602838371 Ms. SEEMA D/O NANHE LAL INDIAN BANK(607105)
SubTotal 2982 2982
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_020223APB_FTO_146048 Punjab National Bank PUNB0277800 NIRANJANPUR 14910
2 LAKSAR UT3503005_020223APB_FTO_146048 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

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