Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123FTO_138988
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-03-005-019-001/1025
(KHANPUR) 		3503005000NRG23170120230086595 17/01/2023 Haseeba 3503005WL016626 Haseeba 00354 PUNB0277800 2982 2982 Processed 24/01/2023 8128587168 Haseeba ()
2 LAKSAR UT-03-005-019-001/1026
(KHANPUR) 		3503005000NRG23170120230086596 17/01/2023 Sahiba 3503005WL016626 Sahiba 00354 PUNB0277800 2982 2982 Processed 24/01/2023 8128587169 Sahiba ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-019-001/1027
(KHANPUR) 		3503005000NRG23170120230086597 17/01/2023 Saeeda 3503005WL016626 Saeeda 00354 PUNB0720500 2982 2982 Processed 24/01/2023 8128587170 Saeeda ()
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_170123FTO_138988 Punjab National Bank PUNB0277800 NIRANJANPUR 5964
2 LAKSAR UT3503005_170123FTO_138988 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

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