Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_220822APB_FTO_78091
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-03-005-016-002/233
(FATWA) 		3503005000NRG23220820220055871 22/08/2022 MOOL CHAND 3503005WL010346 MOOL CHAND 00354 PUNB0720500 2130 2130 Processed 12/09/2022 4651219690 MOOL CHAND S/O SH.NANWA PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-016-002/233
(FATWA) 		3503005000NRG23220820220055872 22/08/2022 RAJJO 3503005WL010346 RAJJO 00354 PUNB0720500 2130 2130 Processed 12/09/2022 4651219692 RAJO WO MULCHAND PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-016-002/328
(FATWA) 		3503005000NRG23220820220055858 22/08/2022 MANJU DEVI 3503005WL010340 MANJU DEVI 00354 PUNB0720500 2130 2130 Processed 12/09/2022 4651219691 MANJU W-O NEELU PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-016-002/328
(FATWA) 		3503005000NRG23220820220055857 22/08/2022 NEELU 3503005WL010340 NEELU 00354 PUNB0720500 2130 2130 Processed 12/09/2022 4651219693 NEELU SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_220822APB_FTO_78091 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 8520

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