Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:43:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_171222FTO_123881
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-03-005-012-001/256
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081137 17/12/2022 MUSARAT 3503005WL015502 MUSARAT 00354 PUNB0076100 2982 2982 Processed 23/12/2022 7364779939 MUSARAT ()
2 LAKSAR UT-03-005-012-001/258
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081138 17/12/2022 Sultan 3503005WL015502 Sultan 00354 PUNB0076100 2982 2982 Processed 23/12/2022 7364779940 Sultan ()
3 LAKSAR UT-03-005-012-001/325
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081140 17/12/2022 NASIM 3503005WL015502 NASIM 00354 PUNB0076100 2982 2982 Processed 23/12/2022 7364779943 NASIM ()
4 LAKSAR UT-03-005-012-001/326
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081141 17/12/2022 ASLAM 3503005WL015502 ASLAM 00354 PUNB0076100 2982 2982 Processed 23/12/2022 7364779941 ASLAM ()
5 LAKSAR UT-03-005-012-001/436
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081143 17/12/2022 MURTAJA 3503005WL015502 MURTAJA 00354 PUNB0076100 2982 2982 Processed 23/12/2022 7364779942 MURTAJA ()
SubTotal 14910 14910
6 LAKSAR UT-03-005-012-001/259
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081139 17/12/2022 IRFAN 3503005WL015502 IRFAN 00415 SBIN0012850 2982 2982 Processed 23/12/2022 7364779945 MR IRFAN ALI ()
7 LAKSAR UT-03-005-012-001/432
(MUBARIKPUR ALIPUR) 		3503005000NRG23171220220081142 17/12/2022 FARJAND 3503005WL015502 FARJAND 00415 SBIN0012850 2982 2982 Processed 23/12/2022 7364779944 MR FARJAND ALI ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_171222FTO_123881 Punjab National Bank PUNB0076100 LANDDHAURA 14910
2 LAKSAR UT3503005_171222FTO_123881 State Bank of India SBIN0012850 LANDHAURA 5964

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