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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_201022APB_FTO_104296
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-03-005-025-002/11
(BADITEEP) 		3503005000NRG23201020220071291 20/10/2022 LATEEFAN 3503005WL013145 LATEEFAN 00354 PUNB0277800 213 213 Processed 21/11/2022 6579533760 LATEEPAN W/O JAHID PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-025-002/13
(BADITEEP) 		3503005000NRG23201020220071293 20/10/2022 ISRANA 3503005WL013145 ISRANA 00354 PUNB0277800 213 213 Processed 21/11/2022 6579533762 ISRANA PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
3 LAKSAR UT-03-005-025-002/11
(BADITEEP) 		3503005000NRG23201020220071290 20/10/2022 JAHID 3503005WL013145 JAHID 00354 PUNB0720500 213 213 Processed 21/11/2022 6579533764 JAHID SO SHABBIR PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-025-002/13
(BADITEEP) 		3503005000NRG23201020220071292 20/10/2022 NAJAR ALI 3503005WL013145 NAJAR ALI 00354 PUNB0720500 213 213 Processed 21/11/2022 6579533763 NAZRALI PUNJAB NATIONAL BANK(508568)
5 LAKSAR UT-03-005-025-002/17
(BADITEEP) 		3503005000NRG23201020220071295 20/10/2022 LALITA 3503005WL013145 LALITA 00354 PUNB0720500 213 213 Processed 21/11/2022 6579533761 LALITA WO MAHIPAL PUNJAB NATIONAL BANK(508568)
6 LAKSAR UT-03-005-025-002/17
(BADITEEP) 		3503005000NRG23201020220071294 20/10/2022 MAHIPAL 3503005WL013145 MAHIPAL 00354 PUNB0720500 213 213 Processed 21/11/2022 6579533765 MAHIPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_201022APB_FTO_104296 Punjab National Bank PUNB0277800 NIRANJANPUR 426
2 LAKSAR UT3503005_201022APB_FTO_104296 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 852

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