Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:47:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_151222APB_FTO_123045
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-03-005-012-001/470
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080786 15/12/2022 rajkumar 3503005WL015429 rajkumar 00354 PUNB0076100 2982 2982 Processed 21/12/2022 7342298987 RAJKUMAR SO NAGENA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 LAKSAR UT-03-005-012-001/469
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080785 15/12/2022 karamveer 3503005WL015429 karamveer 00354 PUNB0413200 2982 2982 Processed 21/12/2022 7342298988 KARAMVEER SO RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 LAKSAR UT-03-005-012-001/468
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080784 15/12/2022 sajid 3503005WL015429 sajid 00468 UBIN0560219 2982 2982 Processed 21/12/2022 7342298989 SAJID S/O KADIR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_151222APB_FTO_123045 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 LAKSAR UT3503005_151222APB_FTO_123045 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_151222APB_FTO_123045 Union Bank of India UBIN0560219 LAKSAR 2982

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