Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_120722FTO_54674
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-03-005-014-002/107
(LADPUR KALAN) 		3503005000NRG23120720220034669 12/07/2022 sahjan 3503005WL006756 sahjan 00354 PUNB0076100 2982 2982 Processed 16/07/2022 3146262544 sahjan ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-014-002/617
(LADPUR KALAN) 		3503005000NRG23120720220034675 12/07/2022 haneesh 3503005WL006756 haneesh 00415 SBIN0012850 2982 2982 Processed 16/07/2022 3146262545 MR HANEES AHAMAD ()
SubTotal 2982 2982
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_120722FTO_54674 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 LAKSAR UT3503005_120722FTO_54674 State Bank of India SBIN0012850 LANDHAURA 2982

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