Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_090323APB_FTO_154836
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-03-005-017-001/1695
(BAKARPUR) 		3503005000NRG23090320230094814 09/03/2023 nafish 3503005WL017777 nafish 00354 PUNB0277800 2982 2982 Processed 18/03/2023 9914086944 NAFIS CANARA BANK(508532)
SubTotal 2982 2982
2 LAKSAR UT-03-005-017-001/1695
(BAKARPUR) 		3503005000NRG23090320230094815 09/03/2023 nasheeba 3503005WL017777 nasheeba 00354 PUNB0720500 2982 2982 Processed 18/03/2023 9914086945 NASHEEBA 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_090323APB_FTO_154836 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
2 LAKSAR UT3503005_090323APB_FTO_154836 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

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