Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230323FTO_165703
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-03-005-012-004/553
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100790 23/03/2023 Ishtakar 3503005WL018473 Ishtakar 00354 PUNB0076100 426 426 Processed 30/03/2023 0277343106 Ishtakar ()
2 LAKSAR UT-03-005-012-004/555
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100792 23/03/2023 IRSHAD 3503005WL018473 IRSHAD 00354 PUNB0076100 426 426 Processed 30/03/2023 0277343107 IRSHAD ()
3 LAKSAR UT-03-005-012-004/556
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100793 23/03/2023 Anis 3503005WL018473 Anis 00354 PUNB0076100 426 426 Processed 30/03/2023 0277343109 Anis ()
4 LAKSAR UT-03-005-012-004/557
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100794 23/03/2023 rajjak 3503005WL018473 rajjak 00354 PUNB0076100 426 426 Processed 30/03/2023 0277343108 rajjak ()
SubTotal 1704 1704
5 LAKSAR UT-03-005-012-004/593
(MUBARIKPUR ALIPUR) 		3503005000NRG23230320230100795 23/03/2023 Munajara 3503005WL018473 Munajara 00415 SBIN0012850 426 426 Processed 29/03/2023 0277343110 MISS MUNAJARA MUNAJARA ()
SubTotal 426 426
Total 2130 2130

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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_165703 Punjab National Bank PUNB0076100 LANDDHAURA 1704
2 LAKSAR UT3503005_230323FTO_165703 State Bank of India SBIN0012850 LANDHAURA 426

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