Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:31:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_180323FTO_163077
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-03-005-021-001/1300
(NIRANJANPUR) 		3503005000NRG23180320230098172 18/03/2023 Savitri 3503005WL018189 Savitri 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062863938 Savitri ()
2 LAKSAR UT-03-005-021-001/1307
(NIRANJANPUR) 		3503005000NRG23180320230098176 18/03/2023 Menka 3503005WL018189 Menka 00354 PUNB0277800 2769 2769 Processed 24/03/2023 0062863937 Menka ()
SubTotal 5538 5538
3 LAKSAR UT-03-005-021-001/1303
(NIRANJANPUR) 		3503005000NRG23180320230098174 18/03/2023 SONIYA 3503005WL018189 SONIYA 00415 SBIN0006410 2769 2769 Rejected 24/03/2023 0062863939 No Such Account
SubTotal 2769 2769
Total 8307 8307

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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_163077 Punjab National Bank PUNB0277800 NIRANJANPUR 5538
2 LAKSAR UT3503005_180323FTO_163077 State Bank of India SBIN0006410 RAISI 2769

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