Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:42:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_180323FTO_163069
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-03-005-021-001/1327
(NIRANJANPUR) 		3503005000NRG23180320230098270 18/03/2023 RAJKALI 3503005WL018199 RAJKALI 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864616 RAJKALI ()
2 LAKSAR UT-03-005-021-001/1330
(NIRANJANPUR) 		3503005000NRG23180320230098271 18/03/2023 Nattho 3503005WL018199 Nattho 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864615 Nattho ()
3 LAKSAR UT-03-005-021-001/1334
(NIRANJANPUR) 		3503005000NRG23180320230098273 18/03/2023 MAMTA 3503005WL018199 MAMTA 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864617 MAMTA ()
4 LAKSAR UT-03-005-021-001/939
(NIRANJANPUR) 		3503005000NRG23180320230098278 18/03/2023 zebunnisha 3503005WL018199 zebunnisha 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864619 zebunnisha ()
5 LAKSAR UT-03-005-021-001/949
(NIRANJANPUR) 		3503005000NRG23180320230098279 18/03/2023 Kanwaepal 3503005WL018199 Kanwaepal 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062864618 Kanwaepal ()
SubTotal 13845 13845
Total 13845 13845

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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_163069 Punjab National Bank PUNB0277800 NIRANJANPUR 13845

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