Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:10:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_150323FTO_160026
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-03-005-022-002/646
(PRATAPPUR) 		3503005000NRG23150320230097087 15/03/2023 Pravesh 3503005WL018057 Pravesh 00354 PUNB0277800 426 426 Processed 24/03/2023 0042928497 Pravesh ()
2 LAKSAR UT-03-005-022-002/646
(PRATAPPUR) 		3503005000NRG23150320230097086 15/03/2023 Sanjay 3503005WL018057 Sanjay 00354 PUNB0277800 426 426 Processed 24/03/2023 0042928496 Sanjay ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_150323FTO_160026 Punjab National Bank PUNB0277800 NIRANJANPUR 852

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