Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_040522FTO_18092
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-03-005-045-001/526
(DARGAHPUR) 		3503005000NRG23040520220002414 04/05/2022 JAKIR 3503005WL000557 JAKIR 00354 PUNB0277800 2982 2982 Processed 14/05/2022 1176522391 JAKIR ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-045-001/526
(DARGAHPUR) 		3503005000NRG23040520220002415 04/05/2022 GULNAJ 3503005WL000557 GULNAJ 00415 SBIN0006410 2982 2982 Processed 13/05/2022 1176522392 MRS GULNAAZ ()
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_040522FTO_18092 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
2 LAKSAR UT3503005_040522FTO_18092 State Bank of India SBIN0006410 RAISI 2982

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