Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:23:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_150323APB_FTO_159737
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-03-005-022-001/158
(PRATAPPUR) 		3503005000NRG23150320230097078 15/03/2023 SHER PAL 3503005WL018056 SHER PAL 00354 PUNB0277800 426 426 Processed 18/03/2023 9913874548 SHER PAL S/O KABUL PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-022-001/172
(PRATAPPUR) 		3503005000NRG23150320230097079 15/03/2023 PRAMOD KR 3503005WL018056 PRAMOD KR 00354 PUNB0277800 426 426 Processed 18/03/2023 9913874547 PRAMOD KR & OM VIR SAINI PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-022-001/31
(PRATAPPUR) 		3503005000NRG23150320230097080 15/03/2023 PRATAP 3503005WL018056 PRATAP 00354 PUNB0277800 426 426 Processed 18/03/2023 9913874549 PARTAP SINGH S/O BALJORA PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-022-002/559
(PRATAPPUR) 		3503005000NRG23150320230097082 15/03/2023 SURESH 3503005WL018056 SURESH 00354 PUNB0277800 426 426 Processed 18/03/2023 9913874546 SURESH S/O ATAR SINGH 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_159737 Punjab National Bank PUNB0277800 NIRANJANPUR 1704

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