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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_130323APB_FTO_156802
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-03-005-052-001/385
(BADITEEP) 		3503005000NRG23130320230095799 13/03/2023 chinta 3503005WL017914 chinta 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9912922019 CHINTA PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-052-001/388
(BADITEEP) 		3503005000NRG23130320230095800 13/03/2023 kausal 3503005WL017914 kausal 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9912922020 KAUSHAL PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-052-001/389
(BADITEEP) 		3503005000NRG23130320230095801 13/03/2023 reena 3503005WL017914 reena 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9912922021 REENA PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-052-001/390
(BADITEEP) 		3503005000NRG23130320230095802 13/03/2023 sonam 3503005WL017914 sonam 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9912922022 SONAM PUNJAB NATIONAL BANK(508568)
5 LAKSAR UT-03-005-052-001/392
(BADITEEP) 		3503005000NRG23130320230095803 13/03/2023 shakuntla 3503005WL017914 shakuntla 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9912922018 SHUKANTALA WO BABALU PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
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_130323APB_FTO_156802 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 14910

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