Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_231222FTO_126740
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-03-005-030-001/17243
() 		3503005000NRG23231220220082565 23/12/2022 Ruby 3503005WL015807 Ruby 00354 PUNB0313700 213 213 Processed 28/12/2022 7471476125 Ruby ()
2 LAKSAR UT-03-005-030-001/17244
() 		3503005000NRG23231220220082566 23/12/2022 Gulshan 3503005WL015807 Gulshan 00354 PUNB0313700 213 213 Processed 28/12/2022 7471476124 Gulshan ()
3 LAKSAR UT-03-005-030-001/2019
() 		3503005000NRG23231220220082567 23/12/2022 rahnuma 3503005WL015807 rahnuma 00354 PUNB0313700 213 213 Processed 28/12/2022 7471476123 rahnuma ()
SubTotal 639 639
Total 639 639

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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_126740 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 639

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