Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:19:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_070522FTO_19843
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-03-005-019-001/693
(KHANPUR) 		3503005000NRG23070520220002934 07/05/2022 JAHIDA 3503005WL000645 JAHIDA 00354 PUNB0277800 2982 2982 Processed 15/05/2022 1223685190 JAHIDA ()
2 LAKSAR UT-03-005-019-001/698
(KHANPUR) 		3503005000NRG23070520220002935 07/05/2022 YUSUF 3503005WL000645 YUSUF 00354 PUNB0277800 2982 2982 Processed 15/05/2022 1223685191 YUSUF ()
3 LAKSAR UT-03-005-019-001/763
(KHANPUR) 		3503005000NRG23070520220002936 07/05/2022 krishn kumar 3503005WL000645 krishn kumar 00354 PUNB0277800 2982 2982 Processed 15/05/2022 1223685189 krishnkumar ()
4 LAKSAR UT-03-005-019-001/781
(KHANPUR) 		3503005000NRG23070520220002937 07/05/2022 matlub 3503005WL000645 matlub 00354 PUNB0277800 2982 2982 Processed 15/05/2022 1223685192 matlub ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_070522FTO_19843 Punjab National Bank PUNB0277800 NIRANJANPUR 11928

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