Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_150323FTO_160027
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-03-005-022-002/514
(PRATAPPUR) 		3503005000NRG23150320230097093 15/03/2023 MANGERAM 3503005WL018059 MANGERAM 00354 PUNB0277800 426 426 Processed 24/03/2023 0042928555 MANGERAM ()
2 LAKSAR UT-03-005-022-002/514
(PRATAPPUR) 		3503005000NRG23150320230097094 15/03/2023 PURNIMA DEVI 3503005WL018059 PURNIMA DEVI 00354 PUNB0277800 426 426 Processed 24/03/2023 0042928553 PURNIMA DEVI ()
3 LAKSAR UT-03-005-022-002/675
(PRATAPPUR) 		3503005000NRG23150320230097096 15/03/2023 Manisha Sani 3503005WL018059 Manisha Sani 00354 PUNB0277800 426 426 Processed 24/03/2023 0042928554 Manisha Sani ()
SubTotal 1278 1278
4 LAKSAR UT-03-005-022-002/514
(PRATAPPUR) 		3503005000NRG23150320230097095 15/03/2023 Anju 3503005WL018059 Anju 00354 PUNB0313700 426 426 Processed 24/03/2023 0042928556 Anju ()
SubTotal 426 426
5 LAKSAR UT-03-005-022-002/675
(PRATAPPUR) 		3503005000NRG23150320230097097 15/03/2023 Khushbu Saini 3503005WL018059 Khushbu Saini 00354 PUNB0413200 426 426 Processed 24/03/2023 0042928557 Khushbu Saini ()
SubTotal 426 426
Total 2130 2130

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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_160027 Punjab National Bank PUNB0277800 NIRANJANPUR 1278
2 LAKSAR UT3503005_150323FTO_160027 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 426
3 LAKSAR UT3503005_150323FTO_160027 Punjab National Bank PUNB0413200 LAKSAR 426

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