Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:10:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123APB_FTO_139199
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-03-005-019-001/622
(KHANPUR) 		3503005000NRG23170120230086381 17/01/2023 ATIQ 3503005WL016585 ATIQ 00354 PUNB0277800 2982 2982 Processed 24/01/2023 8128948211 ATIQ S/O YASEEN PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-019-001/644
(KHANPUR) 		3503005000NRG23170120230086382 17/01/2023 HANIF 3503005WL016585 HANIF 00354 PUNB0277800 2982 2982 Processed 24/01/2023 8128948210 HANIF S/O YASEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
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_170123APB_FTO_139199 Punjab National Bank PUNB0277800 NIRANJANPUR 5964

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