Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_191222APB_FTO_124780
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-03-005-036-001/1049
(KHADANJA KUTUBPUR) 		3503005000NRG23191220220081384 19/12/2022 ruksana 3503005WL015536 ruksana 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7376591915 Ruksana .. FINO PAYMENTS BANK LTD(608001)
2 LAKSAR UT-03-005-036-001/1049
(KHADANJA KUTUBPUR) 		3503005000NRG23191220220081383 19/12/2022 shoukeen 3503005WL015536 shoukeen 00354 PUNB0413200 2982 2982 Processed 23/12/2022 7376591914 Shoukin .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5964 5964
3 LAKSAR UT-03-005-036-001/1044
(KHADANJA KUTUBPUR) 		3503005000NRG23191220220081382 19/12/2022 sudesh 3503005WL015536 sudesh 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7376591913 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-036-001/607
(KHADANJA KUTUBPUR) 		3503005000NRG23191220220081385 19/12/2022 NAIM 3503005WL015536 NAIM 00415 SBIN0002405 2982 2982 Processed 23/12/2022 7376591912 MR NAIM STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_191222APB_FTO_124780 Punjab National Bank PUNB0413200 LAKSAR 5964
2 LAKSAR UT3503005_191222APB_FTO_124780 State Bank of India SBIN0002405 LAKSAR 5964

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