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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:14:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_151222APB_FTO_123048
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-03-005-012-001/483
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080779 15/12/2022 amit kumar 3503005WL015428 amit kumar 00048 BKID0007210 2982 2982 Processed 21/12/2022 7341151998 AMIT KUMAR BANK OF INDIA(508505)
SubTotal 2982 2982
2 LAKSAR UT-03-005-012-001/476
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080777 15/12/2022 kavita rani 3503005WL015428 kavita rani 00354 PUNB0413200 2982 2982 Processed 21/12/2022 7341151995 DHARAMVEER SINGH &KAVITA PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-012-001/481
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080778 15/12/2022 maya 3503005WL015428 maya 00354 PUNB0413200 2982 2982 Processed 21/12/2022 7341151996 MAYA DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-012-001/489
(MUBARIKPUR ALIPUR) 		3503005000NRG23151220220080781 15/12/2022 nitin kumar 3503005WL015428 nitin kumar 00354 PUNB0413200 2982 2982 Processed 21/12/2022 7341151997 NITIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 11928 11928

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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_123048 Bank of India BKID0007210 HARIDWAR 2982
2 LAKSAR UT3503005_151222APB_FTO_123048 Punjab National Bank PUNB0413200 LAKSAR 8946

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