Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:15:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123FTO_138914
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-03-005-012-001/257
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086576 17/01/2023 aklakh 3503005WL016622 aklakh 00354 PUNB0076100 2769 2769 Processed 24/01/2023 8128588926 aklakh ()
2 LAKSAR UT-03-005-012-001/517
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086579 17/01/2023 ANIL 3503005WL016622 ANIL 00354 PUNB0076100 2769 2769 Processed 24/01/2023 8128588925 ANIL ()
SubTotal 5538 5538
3 LAKSAR UT-03-005-012-001/414
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086577 17/01/2023 BRAJPAL 3503005WL016622 BRAJPAL 00415 SBIN0002405 2769 2769 Processed 24/01/2023 8128588927 MR BRAJPAL SO KEVAL ()
SubTotal 2769 2769
4 LAKSAR UT-03-005-012-001/460
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086578 17/01/2023 vipin kumar 3503005WL016622 vipin kumar 00415 SBIN0012850 2769 2769 Processed 24/01/2023 8128588928 MR VIPIN KUMAR ()
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_170123FTO_138914 Punjab National Bank PUNB0076100 LANDDHAURA 5538
2 LAKSAR UT3503005_170123FTO_138914 State Bank of India SBIN0002405 LAKSAR 2769
3 LAKSAR UT3503005_170123FTO_138914 State Bank of India SBIN0012850 LANDHAURA 2769

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