Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_150323FTO_160038
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-03-005-021-001/1723
(NIRANJANPUR) 		3503005000NRG23150320230097061 15/03/2023 Vijay Kumar 3503005WL018052 Vijay Kumar 00354 PUNB0277800 213 213 Processed 24/03/2023 0042928586 Vijay Kumar ()
2 LAKSAR UT-03-005-021-001/916
(NIRANJANPUR) 		3503005000NRG23150320230097063 15/03/2023 BALA 3503005WL018052 BALA 00354 PUNB0277800 213 213 Processed 24/03/2023 0042928585 BALA ()
SubTotal 426 426
Total 426 426

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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_160038 Punjab National Bank PUNB0277800 NIRANJANPUR 426

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