Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123FTO_135965
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-03-005-019-001/1017
(KHANPUR) 		3503005000NRG23100120230085334 11/01/2023 MItlesh 3503005WL016397 MItlesh 00354 PUNB0277800 2982 2982 Processed 15/01/2023 7907211023 MItlesh ()
2 LAKSAR UT-03-005-019-001/1017
(KHANPUR) 		3503005000NRG23100120230085333 11/01/2023 Ram Nivas 3503005WL016397 Ram Nivas 00354 PUNB0277800 2982 2982 Processed 15/01/2023 7907211021 Ram Nivas ()
3 LAKSAR UT-03-005-019-001/1019
(KHANPUR) 		3503005000NRG23100120230085335 11/01/2023 Rampal 3503005WL016397 Rampal 00354 PUNB0277800 2982 2982 Processed 15/01/2023 7907211022 Rampal ()
4 LAKSAR UT-03-005-019-001/1020
(KHANPUR) 		3503005000NRG23100120230085336 11/01/2023 UPASNA DEVI 3503005WL016397 UPASNA DEVI 00354 PUNB0277800 2982 2982 Processed 15/01/2023 7907211024 UPASNA DEVI ()
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_135965 Punjab National Bank PUNB0277800 NIRANJANPUR 11928

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