Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:50:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040123APB_FTO_131187
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-03-005-025-001/5131
(BHOGPUR) 		3503005000NRG23040120230084392 04/01/2023 Sunder 3503005WL016233 Sunder 00354 PUNB0313700 2982 2982 Processed 10/01/2023 7799213298 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 LAKSAR UT-03-005-025-001/5135
(BHOGPUR) 		3503005000NRG23040120230084393 04/01/2023 Aruna 3503005WL016233 Aruna 00354 PUNB0720500 2982 2982 Processed 10/01/2023 7799213299 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_040123APB_FTO_131187 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
2 LAKSAR UT3503005_040123APB_FTO_131187 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

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