Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070522APB_FTO_19864
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-03-005-025-001/441
(BHOGPUR) 		3503005000NRG23070520220002923 07/05/2022 SALOCHNA 3503005WL000644 SALOCHNA 00354 PUNB0277800 2982 2982 Processed 15/05/2022 1225800832 SALOCHANA WO MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 LAKSAR UT-03-005-025-001/324
(BHOGPUR) 		3503005000NRG23070520220002887 07/05/2022 SHIV KUMAR 3503005WL000644 SHIV KUMAR 00354 PUNB0313700 2982 2982 Processed 15/05/2022 1225800830 SHIV KUMAR SO KARTARA PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-025-001/517
(BHOGPUR) 		3503005000NRG23070520220002924 07/05/2022 ANIL 3503005WL000644 ANIL 00354 PUNB0313700 2982 2982 Processed 15/05/2022 1225800828 ANILS/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-025-001/596
(BHOGPUR) 		3503005000NRG23070520220002926 07/05/2022 TEJ BAHADUR 3503005WL000644 TEJ BAHADUR 00354 PUNB0313700 2982 2982 Processed 15/05/2022 1225800829 TEJ BAHAHDUR S-O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
5 LAKSAR UT-03-005-025-001/742
(BHOGPUR) 		3503005000NRG23070520220002928 07/05/2022 RAJVEER 3503005WL000644 RAJVEER 00354 PUNB0313700 2982 2982 Processed 15/05/2022 1225800831 RAAJVEER SO RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
6 LAKSAR UT-03-005-025-001/581
(BHOGPUR) 		3503005000NRG23070520220002925 07/05/2022 MAHAMOOD ALI 3503005WL000644 MAHAMOOD ALI 00354 PUNB0720500 2982 2982 Processed 15/05/2022 1225800833 MAHAMOOD ALI S-O FAKKAR PUNJAB NATIONAL BANK(508568)
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_070522APB_FTO_19864 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
2 LAKSAR UT3503005_070522APB_FTO_19864 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 11928
3 LAKSAR UT3503005_070522APB_FTO_19864 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

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