Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_180323FTO_162963
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-03-005-022-001/188
(PRATAPPUR) 		3503005000NRG23170320230097880 18/03/2023 Salochana 3503005WL018136 Salochana 00354 PUNB0277800 426 426 Processed 24/03/2023 0062864620 Salochana ()
SubTotal 426 426
2 LAKSAR UT-03-005-022-001/457
(PRATAPPUR) 		3503005000NRG23170320230097881 18/03/2023 MAHENDRI DEVI 3503005WL018136 MAHENDRI DEVI 00354 PUNB0313700 426 426 Processed 24/03/2023 0062864621 MAHENDRI DEVI ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_180323FTO_162963 Punjab National Bank PUNB0277800 NIRANJANPUR 426
2 LAKSAR UT3503005_180323FTO_162963 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 426

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