Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_170822FTO_75649
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-03-005-023-001/627
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23170820220053419 17/08/2022 Bijendra 3503005WL009900 Bijendra 00354 PUNB0277800 2982 2982 Processed 12/09/2022 4640803845 Bijendra ()
2 LAKSAR UT-03-005-023-001/627
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23170820220053420 17/08/2022 Sarla 3503005WL009900 Sarla 00354 PUNB0277800 2982 2982 Processed 12/09/2022 4640803846 Sarla ()
3 LAKSAR UT-03-005-023-001/629
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23170820220053421 17/08/2022 Monu 3503005WL009900 Monu 00354 PUNB0277800 2982 2982 Processed 12/09/2022 4640803847 Monu ()
4 LAKSAR UT-03-005-023-001/629
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23170820220053422 17/08/2022 Sunita 3503005WL009900 Sunita 00354 PUNB0277800 2982 2982 Processed 12/09/2022 4640803848 Sunita ()
SubTotal 11928 11928
5 LAKSAR UT-03-005-023-001/467
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23170820220053418 17/08/2022 ANUJ SHARMA 3503005WL009900 ANUJ SHARMA 00415 SBIN0000586 2982 2982 Processed 12/09/2022 4640803849 MR ANUJ KUMAR ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_170822FTO_75649 Punjab National Bank PUNB0277800 NIRANJANPUR 11928
2 LAKSAR UT3503005_170822FTO_75649 State Bank of India SBIN0000586 RANI PUR 2982

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