Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_160822FTO_74800
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-03-005-014-002/544
(LADPUR KALAN) 		3503005000NRG23160820220052664 16/08/2022 Asma 3503005WL009753 Asma 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4644824902 Asma ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-014-002/543
(LADPUR KALAN) 		3503005000NRG23160820220052663 16/08/2022 Shahruba 3503005WL009753 Shahruba 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4644824903 MISS MISS SHARUBA ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_160822FTO_74800 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 LAKSAR UT3503005_160822FTO_74800 State Bank of India SBIN0012850 LANDHAURA 2982

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