Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123APB_FTO_139022
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-03-005-012-001/164
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086519 17/01/2023 Irfan 3503005WL016607 Irfan 00354 PUNB0040700 2982 2982 Processed 24/01/2023 8128948177 IRFAN SO FARJAND PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 LAKSAR UT-03-005-012-001/161
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086518 17/01/2023 Afjal 3503005WL016607 Afjal 00354 PUNB0076100 2982 2982 Processed 24/01/2023 8128948178 AFJAI SO FARJAND PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 LAKSAR UT-03-005-012-001/158
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086517 17/01/2023 Sonu 3503005WL016607 Sonu 00415 SBIN0012850 2982 2982 Processed 24/01/2023 8128948179 MR SONU KUMAR STATE BANK OF INDIA(508548)
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_170123APB_FTO_139022 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
2 LAKSAR UT3503005_170123APB_FTO_139022 Punjab National Bank PUNB0076100 LANDDHAURA 2982
3 LAKSAR UT3503005_170123APB_FTO_139022 State Bank of India SBIN0012850 LANDHAURA 2982

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