Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230323APB_FTO_165750
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-03-005-044-001/955
(MAHARAJPUR KHURD) 		3503005000NRG23230320230101090 23/03/2023 saroj devi 3503005WL018505 saroj devi 00354 PUNB0277800 2769 2769 Processed 29/03/2023 0277702680 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 LAKSAR UT-03-005-044-001/1212
(MAHARAJPUR KHURD) 		3503005000NRG23230320230100990 23/03/2023 RAHUL 3503005WL018496 RAHUL 00354 PUNB0720500 2769 2769 Processed 29/03/2023 0277702681 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230323APB_FTO_165750 Punjab National Bank PUNB0277800 NIRANJANPUR 2769
2 LAKSAR UT3503005_230323APB_FTO_165750 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2769

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