Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:43:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_121222FTO_121690
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-03-005-022-001/660
(PRATAPPUR) 		3503005000NRG23121220220080416 12/12/2022 ROHIT 3503005WL015273 ROHIT 00045 BARB0BAHADR 2982 2982 Processed 20/12/2022 7320652544 ROHIT ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-022-001/659
(PRATAPPUR) 		3503005000NRG23121220220080413 12/12/2022 BABLI 3503005WL015273 BABLI 00354 PUNB0277800 2982 2982 Processed 20/12/2022 7320652547 BABLI ()
3 LAKSAR UT-03-005-022-001/659
(PRATAPPUR) 		3503005000NRG23121220220080414 12/12/2022 Vshal Kumar 3503005WL015273 Vshal Kumar 00354 PUNB0277800 2982 2982 Processed 20/12/2022 7320652545 Vshal Kumar ()
4 LAKSAR UT-03-005-022-001/661
(PRATAPPUR) 		3503005000NRG23121220220080417 12/12/2022 SITTU 3503005WL015273 SITTU 00354 PUNB0277800 2982 2982 Processed 20/12/2022 7320652546 SITTU ()
SubTotal 8946 8946
5 LAKSAR UT-03-005-022-001/377
(PRATAPPUR) 		3503005000NRG23121220220080412 12/12/2022 RAKESH 3503005WL015273 RAKESH 00354 PUNB0313700 2982 2982 Processed 20/12/2022 7320652548 RAKESH ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_121222FTO_121690 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 LAKSAR UT3503005_121222FTO_121690 Punjab National Bank PUNB0277800 NIRANJANPUR 8946
3 LAKSAR UT3503005_121222FTO_121690 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982

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