Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:39:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_240323APB_FTO_166370
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-03-005-019-001/1008
(KHANPUR) 		3503005000NRG23240320230101580 24/03/2023 Rinku 3503005WL018537 Rinku 00354 PUNB0277800 2982 2982 Processed 29/03/2023 0277691635 RINKU PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-019-001/685
(KHANPUR) 		3503005000NRG23240320230101581 24/03/2023 SACHIN KUMAR 3503005WL018537 SACHIN KUMAR 00354 PUNB0277800 2982 2982 Processed 29/03/2023 0277691636 MR SACHIN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_240323APB_FTO_166370 Punjab National Bank PUNB0277800 NIRANJANPUR 5964

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