Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_180323APB_FTO_163092
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-03-005-043-001/1017
(MAHARAJPUR KALAN) 		3503005000NRG23170320230097895 18/03/2023 ANAND PRAKASH 3503005WL018141 ANAND PRAKASH 00354 PUNB0277800 2982 2982 Processed 24/03/2023 0063085504 ANAND PRAKASH BANK OF BARODA(606985)
2 LAKSAR UT-03-005-043-001/726
(MAHARAJPUR KALAN) 		3503005000NRG23170320230097896 18/03/2023 Deepak 3503005WL018141 Deepak 00354 PUNB0277800 2982 2982 Processed 24/03/2023 0063085503 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
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_180323APB_FTO_163092 Punjab National Bank PUNB0277800 NIRANJANPUR 5964

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