Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_200223APB_FTO_150687
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-03-005-019-001/969
(KHANPUR) 		3503005000NRG23200220230091024 20/02/2023 Anil Kumar 3503005WL017364 Anil Kumar 00354 PUNB0277800 1704 1704 Processed 25/02/2023 9180723495 ANIL KUMAR S/O RAJPAL PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-019-001/969
(KHANPUR) 		3503005000NRG23200220230091025 20/02/2023 Anil Kumar 3503005WL017364 Anil Kumar 00354 PUNB0277800 1704 1704 Processed 25/02/2023 9180723496 LOKESH WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-019-001/969
(KHANPUR) 		3503005000NRG23200220230091026 20/02/2023 Anil Kumar 3503005WL017364 Anil Kumar 00354 PUNB0277800 1704 1704 Processed 25/02/2023 9180723497 VINIT KUMAR PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-019-001/969
(KHANPUR) 		3503005000NRG23200220230091027 20/02/2023 Anil Kumar 3503005WL017364 Anil Kumar 00354 PUNB0277800 1704 1704 Processed 25/02/2023 9180723498 ANU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_200223APB_FTO_150687 Punjab National Bank PUNB0277800 NIRANJANPUR 6816

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