Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:53:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123APB_FTO_135954
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-03-005-019-001/987
(KHANPUR) 		3503005000NRG23100120230085288 11/01/2023 BEBY BANSAL 3503005WL016390 BEBY BANSAL 00354 PUNB0277800 2982 2982 Processed 14/01/2023 7907304635 BEBY BANSAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 LAKSAR UT-03-005-019-001/987
(KHANPUR) 		3503005000NRG23100120230085289 11/01/2023 Ujjwal 3503005WL016390 Ujjwal 00415 SBIN0002405 2982 2982 Processed 14/01/2023 7907304636 MR UJJWAL SO RAMKUMAR STATE BANK OF INDIA(508548)
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_110123APB_FTO_135954 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
2 LAKSAR UT3503005_110123APB_FTO_135954 State Bank of India SBIN0002405 LAKSAR 2982

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