Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_240323FTO_166374
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-03-005-020-002/272
(DUNGARPUR) 		3503005000NRG23291120220077744 24/03/2023 MUKESH KUMAR 3503005WL0014646 MUKESH KUMAR 00354 PUNB0277800 2982 2982 Processed 30/03/2023 0277341320 MUKESH KUMAR ()
2 LAKSAR UT-03-005-020-002/272
(DUNGARPUR) 		3503005000NRG23291120220077745 24/03/2023 MUKESH KUMAR 3503005WL0014646 MUKESH KUMAR 00354 PUNB0277800 2982 2982 Processed 30/03/2023 0277341321 MUKESH KUMAR ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-048-001/759
(HABIBPUR KUDI) 		3503005000NRG23291120220077756 24/03/2023 MONU 3503005WL0014653 MONU 00415 SBIN0006410 2769 2769 Processed 29/03/2023 0277341319 MR MONU MONU ()
SubTotal 2769 2769
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_240323FTO_166374 Punjab National Bank PUNB0277800 NIRANJANPUR 5964
2 LAKSAR UT3503005_240323FTO_166374 State Bank of India SBIN0006410 RAISI 2769

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