Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:50:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_160822FTO_75263
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-03-005-014-003/378
(LADPUR KALAN) 		3503005000NRG23160820220053028 16/08/2022 NASREEN 3503005WL009842 NASREEN 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640804397 NASREEN ()
2 LAKSAR UT-03-005-014-003/405
(LADPUR KALAN) 		3503005000NRG23160820220053031 16/08/2022 GULESTA 3503005WL009842 GULESTA 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640804398 GULESTA ()
3 LAKSAR UT-03-005-014-003/454
(LADPUR KALAN) 		3503005000NRG23160820220053037 16/08/2022 Subhanii 3503005WL009842 Subhanii 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640804396 Subhanii ()
SubTotal 8946 8946
4 LAKSAR UT-03-005-014-003/456
(LADPUR KALAN) 		3503005000NRG23160820220053039 16/08/2022 IRFAN 3503005WL009842 IRFAN 00354 PUNB0720500 2982 2982 Processed 12/09/2022 4640804399 IRFAN ()
SubTotal 2982 2982
5 LAKSAR UT-03-005-014-003/382
(LADPUR KALAN) 		3503005000NRG23160820220053029 16/08/2022 Sanzeeda 3503005WL009842 Sanzeeda 00703 AIRP0000001 2982 2982 Processed 12/09/2022 4640804395 Sanzeeda ()
6 LAKSAR UT-03-005-014-003/445
(LADPUR KALAN) 		3503005000NRG23160820220053036 16/08/2022 SHAHNUMA KHATOON 3503005WL009842 SHAHNUMA KHATOON 00703 AIRP0000001 2982 2982 Processed 12/09/2022 4640804394 SHAHNUMA KHATOON ()
SubTotal 5964 5964
Total 17892 17892

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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_75263 Punjab National Bank PUNB0076100 LANDDHAURA 8946
2 LAKSAR UT3503005_160822FTO_75263 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982
3 LAKSAR UT3503005_160822FTO_75263 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 5964

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