Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_230822FTO_78882
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-03-005-044-001/1113
(MAHARAJPUR KHURD) 		3503005000NRG23230820220056621 23/08/2022 sheetal 3503005WL010436 sheetal 00354 PUNB0277800 2982 2982 Processed 12/09/2022 4640939775 sheetal ()
2 LAKSAR UT-03-005-044-001/1207
(MAHARAJPUR KHURD) 		3503005000NRG23230820220056623 23/08/2022 mamtesh 3503005WL010436 mamtesh 00354 PUNB0277800 2982 2982 Processed 12/09/2022 4640939774 mamtesh ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-044-001/1097
(MAHARAJPUR KHURD) 		3503005000NRG23230820220056620 23/08/2022 Santosh 3503005WL010436 Santosh 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939777 MRS SANTOSH ()
4 LAKSAR UT-03-005-044-001/1130
(MAHARAJPUR KHURD) 		3503005000NRG23230820220056622 23/08/2022 Pooja 3503005WL010436 Pooja 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939778 MRS POOJA ()
5 LAKSAR UT-03-005-044-001/877
(MAHARAJPUR KHURD) 		3503005000NRG23230820220056625 23/08/2022 KAREMCHAND 3503005WL010436 KAREMCHAND 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640939776 KARAM CHAND ()
SubTotal 8946 8946
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_230822FTO_78882 Punjab National Bank PUNB0277800 NIRANJANPUR 5964
2 LAKSAR UT3503005_230822FTO_78882 State Bank of India SBIN0006410 RAISI 8946

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