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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:01:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_180323APB_FTO_163122
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-03-005-052-001/367
(BADITEEP) 		3503005000NRG23180320230098342 18/03/2023 biramvati 3503005WL018209 biramvati 00354 PUNB0313700 2982 2982 Processed 24/03/2023 0063087898 BIRWATI VAD PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 LAKSAR UT-03-005-052-001/372
(BADITEEP) 		3503005000NRG23180320230098345 18/03/2023 vivek 3503005WL018209 vivek 00354 PUNB0720500 2982 2982 Processed 24/03/2023 0063087895 VIVEK SO VEDPAL PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-052-001/374
(BADITEEP) 		3503005000NRG23180320230098346 18/03/2023 sabra 3503005WL018209 sabra 00354 PUNB0720500 2982 2982 Processed 24/03/2023 0063087896 SABARA W/O MAU HANIF PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 LAKSAR UT-03-005-052-001/368
(BADITEEP) 		3503005000NRG23180320230098343 18/03/2023 tabusam 3503005WL018209 tabusam 00415 SBIN0006410 2982 2982 Processed 24/03/2023 0063087897 MRS TABASSUM TABASSM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11928 11928

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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_163122 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
2 LAKSAR UT3503005_180323APB_FTO_163122 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 5964
3 LAKSAR UT3503005_180323APB_FTO_163122 State Bank of India SBIN0006410 RAISI 2982

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