Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:25:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_120722FTO_54660
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-03-005-014-003/1078
(LADPUR KALAN) 		3503005000NRG23120720220034700 12/07/2022 Vasim 3503005WL006759 Vasim 00354 PUNB0040700 2982 2982 Processed 16/07/2022 3146262531 Vasim ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-014-002/1091
(LADPUR KALAN) 		3503005000NRG23120720220034698 12/07/2022 Musarrat 3503005WL006759 Musarrat 00354 PUNB0076100 2982 2982 Processed 16/07/2022 3146262533 Musarrat ()
3 LAKSAR UT-03-005-014-003/477
(LADPUR KALAN) 		3503005000NRG23120720220034701 12/07/2022 QAMIL 3503005WL006759 QAMIL 00354 PUNB0076100 2982 2982 Processed 16/07/2022 3146262532 QAMIL ()
SubTotal 5964 5964
4 LAKSAR UT-03-005-012-004/462
(MUBARIKPUR ALIPUR) 		3503005000NRG23120720220034697 12/07/2022 Sarfaraj 3503005WL006759 Sarfaraj 00354 PUNB0413200 2982 2982 Processed 16/07/2022 3146262534 Sarfaraj ()
SubTotal 2982 2982
5 LAKSAR UT-03-005-012-004/460
(MUBARIKPUR ALIPUR) 		3503005000NRG23120720220034695 12/07/2022 Shekil 3503005WL006759 Shekil 00415 SBIN0012850 2982 2982 Processed 16/07/2022 3146262536 MR SHAKIL SHAKIL ()
6 LAKSAR UT-03-005-012-004/461
(MUBARIKPUR ALIPUR) 		3503005000NRG23120720220034696 12/07/2022 Mukrram 3503005WL006759 Mukrram 00415 SBIN0012850 2982 2982 Processed 16/07/2022 3146262535 MR MUKRRAM ()
SubTotal 5964 5964
7 LAKSAR UT-03-005-012-001/459
(MUBARIKPUR ALIPUR) 		3503005000NRG23120720220034694 12/07/2022 Salim 3503005WL006759 Salim 00479 SBIN0RRUTGB 2982 2982 Processed 16/07/2022 3146262537 Salim ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_120722FTO_54660 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
2 LAKSAR UT3503005_120722FTO_54660 Punjab National Bank PUNB0076100 LANDDHAURA 5964
3 LAKSAR UT3503005_120722FTO_54660 Punjab National Bank PUNB0413200 LAKSAR 2982
4 LAKSAR UT3503005_120722FTO_54660 State Bank of India SBIN0012850 LANDHAURA 5964
5 LAKSAR UT3503005_120722FTO_54660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 2982

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