Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_180323APB_FTO_162973
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-03-005-043-001/841
(MAHARAJPUR KALAN) 		3503005000NRG23170320230097887 18/03/2023 Rohatash 3503005WL018138 Rohatash 00354 PUNB0277800 2343 2343 Processed 24/03/2023 0063080163 ROHATASH PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-043-001/842
(MAHARAJPUR KALAN) 		3503005000NRG23170320230097888 18/03/2023 Vishal 3503005WL018138 Vishal 00354 PUNB0277800 2343 2343 Processed 24/03/2023 0063080164 MR VISHAL SAINI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_180323APB_FTO_162973 Punjab National Bank PUNB0277800 NIRANJANPUR 4686

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