Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_260522FTO_28626
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-03-005-017-001/959
(BAKARPUR) 		3503005000NRG23260520220009858 26/05/2022 Vimla 3503005WL001846 Vimla 00354 PUNB0277800 1491 1491 Processed 02/06/2022 1881144680 Vimla ()
SubTotal 1491 1491
2 LAKSAR UT-03-005-017-001/1230
(BAKARPUR) 		3503005000NRG23260520220009861 26/05/2022 kallu 3503005WL001849 kallu 00354 PUNB0720500 1491 1491 Processed 02/06/2022 1881144683 kallu ()
3 LAKSAR UT-03-005-017-001/953
(BAKARPUR) 		3503005000NRG23260520220009856 26/05/2022 Tejpal 3503005WL001844 Tejpal 00354 PUNB0720500 1491 1491 Processed 02/06/2022 1881144681 Tejpal ()
4 LAKSAR UT-03-005-017-001/957
(BAKARPUR) 		3503005000NRG23260520220009852 26/05/2022 Kosher jahan 3503005WL001841 Kosher jahan 00354 PUNB0720500 1491 1491 Processed 02/06/2022 1881144684 Kosherjahan ()
5 LAKSAR UT-03-005-017-003/190
(BAKARPUR) 		3503005000NRG23260520220009857 26/05/2022 Mamtesh 3503005WL001845 Mamtesh 00354 PUNB0720500 1491 1491 Processed 02/06/2022 1881144682 Mamtesh ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_260522FTO_28626 Punjab National Bank PUNB0277800 NIRANJANPUR 1491
2 LAKSAR UT3503005_260522FTO_28626 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 5964

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