Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:45:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230323FTO_165699
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-03-005-012-004/547
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100762 23/03/2023 Jahangir Ali 3503005WL018470 Jahangir Ali 00354 PUNB0076100 426 426 Processed 30/03/2023 0277343146 Jahangir Ali ()
2 LAKSAR UT-03-005-012-004/549
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100764 23/03/2023 Shamshad 3503005WL018470 Shamshad 00354 PUNB0076100 426 426 Processed 30/03/2023 0277343149 Shamshad ()
3 LAKSAR UT-03-005-012-004/550
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100765 23/03/2023 Wahid 3503005WL018470 Wahid 00354 PUNB0076100 426 426 Processed 30/03/2023 0277343147 Wahid ()
4 LAKSAR UT-03-005-012-004/551
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100766 23/03/2023 naushad 3503005WL018470 naushad 00354 PUNB0076100 426 426 Processed 30/03/2023 0277343148 naushad ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230323FTO_165699 Punjab National Bank PUNB0076100 LANDDHAURA 1704

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