Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_150323APB_FTO_159734
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-03-005-022-001/163
(PRATAPPUR) 		3503005000NRG23150320230097098 15/03/2023 TRIPAL 3503005WL018060 TRIPAL 00354 PUNB0277800 426 426 Processed 18/03/2023 9913875247 TRIPAL SINGH PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-022-002/335
(PRATAPPUR) 		3503005000NRG23150320230097100 15/03/2023 ARVIND 3503005WL018060 ARVIND 00354 PUNB0277800 426 426 Processed 18/03/2023 9913875250 ARAVIND KUMAR SO SURESH SINGH PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-022-002/335
(PRATAPPUR) 		3503005000NRG23150320230097101 15/03/2023 SUMAN 3503005WL018060 SUMAN 00354 PUNB0277800 426 426 Processed 18/03/2023 9913875249 SUMAN WO ARVIND PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-022-002/428
(PRATAPPUR) 		3503005000NRG23150320230097102 15/03/2023 RAHUL 3503005WL018060 RAHUL 00354 PUNB0277800 426 426 Processed 18/03/2023 9913875248 RAHUL SO TRIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_150323APB_FTO_159734 Punjab National Bank PUNB0277800 NIRANJANPUR 1704

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