Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:31:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_030323APB_FTO_153841
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-03-005-012-001/263
(MUBARIKPUR ALIPUR) 		3503005000NRG23030320230093027 03/03/2023 aash mo 3503005WL017634 aash mo 00354 PUNB0076100 1065 1065 Processed 18/03/2023 9912888113 MR AAS MOHAMMED SO MOHDIKRAM STATE BANK OF INDIA(508548)
2 LAKSAR UT-03-005-012-001/268
(MUBARIKPUR ALIPUR) 		3503005000NRG23030320230093028 03/03/2023 Gufaran 3503005WL017634 Gufaran 00354 PUNB0076100 1065 1065 Processed 18/03/2023 9912888111 GHUFRAN ,SHARIFA & HANIFA PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-012-001/285
(MUBARIKPUR ALIPUR) 		3503005000NRG23030320230093029 03/03/2023 Iakram 3503005WL017634 Iakram 00354 PUNB0076100 1065 1065 Processed 18/03/2023 9912888112 IKRAM SO ZAFAR AND IMRAN PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_030323APB_FTO_153841 Punjab National Bank PUNB0076100 LANDDHAURA 3195

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