Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:40:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_120722APB_FTO_54657
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-03-005-014-002/463
(LADPUR KALAN) 		3503005000NRG23120720220034708 12/07/2022 AAS MOHAMMAND 3503005WL006761 AAS MOHAMMAND 00354 PUNB0076100 2982 2982 Processed 16/07/2022 3146728623 AAS MOHAMAD S/O HALEEM PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-014-002/571
(LADPUR KALAN) 		3503005000NRG23120720220034709 12/07/2022 FARMAN 3503005WL006761 FARMAN 00354 PUNB0076100 2982 2982 Processed 16/07/2022 3146728622 MR FARMAN STATE BANK OF INDIA(508548)
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_120722APB_FTO_54657 Punjab National Bank PUNB0076100 LANDDHAURA 5964

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