Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_150323FTO_160036
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-03-005-022-001/179
(PRATAPPUR) 		3503005000NRG23150320230097075 15/03/2023 Sangita 3503005WL018055 Sangita 00354 PUNB0277800 426 426 Processed 24/03/2023 0042928569 Sangita ()
SubTotal 426 426
2 LAKSAR UT-03-005-022-001/457
(PRATAPPUR) 		3503005000NRG23150320230097076 15/03/2023 SATPAL 3503005WL018055 SATPAL 00354 PUNB0313700 426 426 Processed 24/03/2023 0042928570 SATPAL ()
SubTotal 426 426
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_160036 Punjab National Bank PUNB0277800 NIRANJANPUR 426
2 LAKSAR UT3503005_150323FTO_160036 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 426

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