Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_231222FTO_126737
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-03-005-018-001/956
(BHIKKAMPUR JITPUR) 		3503005000NRG23231220220082528 23/12/2022 Jugendra 3503005WL015804 Jugendra 00354 PUNB0277800 2982 2982 Processed 28/12/2022 7471475980 Jugendra ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-018-001/354
(BHIKKAMPUR JITPUR) 		3503005000NRG23231220220082517 23/12/2022 CHAVI 3503005WL015804 CHAVI 00354 PUNB0720500 2982 2982 Processed 28/12/2022 7471475982 CHAVI ()
3 LAKSAR UT-03-005-018-001/470
(BHIKKAMPUR JITPUR) 		3503005000NRG23231220220082519 23/12/2022 Ritu Devi 3503005WL015804 Ritu Devi 00354 PUNB0720500 2982 2982 Processed 28/12/2022 7471475983 Ritu Devi ()
4 LAKSAR UT-03-005-018-001/949
(BHIKKAMPUR JITPUR) 		3503005000NRG23231220220082526 23/12/2022 Vimla 3503005WL015804 Vimla 00354 PUNB0720500 2982 2982 Processed 28/12/2022 7471475981 Vimla ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_231222FTO_126737 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
2 LAKSAR UT3503005_231222FTO_126737 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 8946

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