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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:41:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_200722FTO_61989
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-03-005-014-002/1073
(LADPUR KALAN) 		3503005000NRG23200720220039369 20/07/2022 Shmim 3503005WL007654 Shmim 00354 PUNB0076100 2982 2982 Processed 26/07/2022 3319012166 Shmim ()
2 LAKSAR UT-03-005-014-002/1074
(LADPUR KALAN) 		3503005000NRG23200720220039370 20/07/2022 Mohd Takveem 3503005WL007654 Mohd Takveem 00354 PUNB0076100 2982 2982 Processed 26/07/2022 3319012165 Mohd Takveem ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_200722FTO_61989 Punjab National Bank PUNB0076100 LANDDHAURA 5964

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