Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:24:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123FTO_135951
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-03-005-019-001/833
(KHANPUR) 		3503005000NRG23100120230085285 11/01/2023 Ajay kumar 3503005WL016390 Ajay kumar 00354 PUNB0277800 2982 2982 Processed 15/01/2023 7906962504 Ajay kumar ()
2 LAKSAR UT-03-005-019-001/833
(KHANPUR) 		3503005000NRG23100120230085286 11/01/2023 Poonam 3503005WL016390 Poonam 00354 PUNB0277800 2982 2982 Processed 15/01/2023 7906962505 Poonam ()
3 LAKSAR UT-03-005-019-001/936
(KHANPUR) 		3503005000NRG23100120230085287 11/01/2023 aadesh kumar 3503005WL016390 aadesh kumar 00354 PUNB0277800 2982 2982 Processed 15/01/2023 7906962502 aadesh kumar ()
4 LAKSAR UT-03-005-019-001/996
(KHANPUR) 		3503005000NRG23100120230085290 11/01/2023 ANU GUPTA 3503005WL016390 ANU GUPTA 00354 PUNB0277800 2982 2982 Processed 15/01/2023 7906962503 ANU GUPTA ()
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_110123FTO_135951 Punjab National Bank PUNB0277800 NIRANJANPUR 11928

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