Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_121222FTO_121694
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-03-005-022-002/594
(PRATAPPUR) 		3503005000NRG23121220220080390 12/12/2022 Sangeeta 3503005WL015271 Sangeeta 00354 PUNB0277800 2982 2982 Processed 20/12/2022 7320653078 Sangeeta ()
2 LAKSAR UT-03-005-022-002/656
(PRATAPPUR) 		3503005000NRG23121220220080391 12/12/2022 Rajbir Singh 3503005WL015271 Rajbir Singh 00354 PUNB0277800 2982 2982 Processed 20/12/2022 7320653077 Rajbir Singh ()
3 LAKSAR UT-03-005-022-002/656
(PRATAPPUR) 		3503005000NRG23121220220080392 12/12/2022 SAVITA 3503005WL015271 SAVITA 00354 PUNB0277800 2982 2982 Processed 20/12/2022 7320653079 SAVITA ()
SubTotal 8946 8946
4 LAKSAR UT-03-005-022-002/662
(PRATAPPUR) 		3503005000NRG23121220220080393 12/12/2022 SHIVA SAINI 3503005WL015271 SHIVA SAINI 00354 PUNB0313700 2343 2343 Processed 20/12/2022 7320653080 SHIVA SAINI ()
SubTotal 2343 2343
Total 11289 11289

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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_121694 Punjab National Bank PUNB0277800 NIRANJANPUR 8946
2 LAKSAR UT3503005_121222FTO_121694 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2343

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