Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:31:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_100822FTO_73675
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-03-005-017-001/961
(BAKARPUR) 		3503005000NRG23100820220050691 10/08/2022 Ramesh 3503005WL009441 Ramesh 00354 PUNB0277800 1704 1704 Processed 19/08/2022 4026046121 Ramesh ()
SubTotal 1704 1704
2 LAKSAR UT-03-005-017-001/1101
(BAKARPUR) 		3503005000NRG23100820220050706 10/08/2022 Rachans 3503005WL009445 Rachans 00354 PUNB0720500 1704 1704 Processed 19/08/2022 4026046123 Rachans ()
3 LAKSAR UT-03-005-017-001/845
(BAKARPUR) 		3503005000NRG23100820220050707 10/08/2022 harkali 3503005WL009445 harkali 00354 PUNB0720500 1704 1704 Processed 19/08/2022 4026046122 harkali ()
4 LAKSAR UT-03-005-017-001/955
(BAKARPUR) 		3503005000NRG23100820220050713 10/08/2022 bala 3503005WL009448 bala 00354 PUNB0720500 1704 1704 Processed 19/08/2022 4026046126 bala ()
5 LAKSAR UT-03-005-017-001/960
(BAKARPUR) 		3503005000NRG23100820220050708 10/08/2022 Raju 3503005WL009446 Raju 00354 PUNB0720500 1704 1704 Processed 19/08/2022 4026046127 Raju ()
6 LAKSAR UT-03-005-017-001/960
(BAKARPUR) 		3503005000NRG23100820220050709 10/08/2022 Rekha 3503005WL009446 Rekha 00354 PUNB0720500 1704 1704 Processed 19/08/2022 4026046125 Rekha ()
7 LAKSAR UT-03-005-017-001/961
(BAKARPUR) 		3503005000NRG23100820220050692 10/08/2022 Junesh 3503005WL009441 Junesh 00354 PUNB0720500 1704 1704 Processed 19/08/2022 4026046124 Junesh ()
SubTotal 10224 10224
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_100822FTO_73675 Punjab National Bank PUNB0277800 NIRANJANPUR 1704
2 LAKSAR UT3503005_100822FTO_73675 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 10224

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