Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170123FTO_139028
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-03-005-012-001/385
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086506 17/01/2023 savita 3503005WL016605 savita 00354 PUNB0076100 2982 2982 Processed 24/01/2023 8128589843 savita ()
2 LAKSAR UT-03-005-012-001/385
(MUBARIKPUR ALIPUR) 		3503005000NRG23170120230086505 17/01/2023 siv kumaar 3503005WL016605 siv kumaar 00354 PUNB0076100 2982 2982 Rejected 24/01/2023 8128589842 No Such Account
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_170123FTO_139028 Punjab National Bank PUNB0076100 LANDDHAURA 5964

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