Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:24:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_110123FTO_135968
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-03-005-014-003/985
(LADPUR KALAN) 		3503005000NRG23100120230085353 11/01/2023 mheraj 3503005WL016399 mheraj 00354 PUNB0076100 2982 2982 Processed 15/01/2023 7906962501 mheraj ()
2 LAKSAR UT-03-005-014-003/988
(LADPUR KALAN) 		3503005000NRG23100120230085354 11/01/2023 Afjal 3503005WL016399 Afjal 00354 PUNB0076100 2982 2982 Processed 15/01/2023 7906962500 Afjal ()
SubTotal 5964 5964
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_110123FTO_135968 Punjab National Bank PUNB0076100 LANDDHAURA 5964

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