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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280323APB_FTO_168812
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-03-005-044-001/1143
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103442 28/03/2023 Charan Singh 3503005WL018826 Charan Singh 00354 PUNB0277800 1917 1917 Processed 03/04/2023 0500904681 CHARAN SINGH . PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-044-001/1381
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103444 28/03/2023 Gulshan kumar 3503005WL018826 Gulshan kumar 00354 PUNB0277800 1917 1917 Processed 03/04/2023 0500904682 GULSHAN KUMAR SO ROHTASH SINGH PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-044-001/1381
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103445 28/03/2023 Laxmi 3503005WL018826 Laxmi 00354 PUNB0277800 1917 1917 Processed 03/04/2023 0500904683 Laxmi BANK OF BARODA(606985)
SubTotal 5751 5751
4 LAKSAR UT-03-005-044-001/1143
(MAHARAJPUR KHURD) 		3503005000NRG23280320230103443 28/03/2023 Omkari 3503005WL018826 Omkari 00415 SBIN0006410 1917 1917 Processed 03/04/2023 0500904684 MRS OMKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_280323APB_FTO_168812 Punjab National Bank PUNB0277800 NIRANJANPUR 5751
2 LAKSAR UT3503005_280323APB_FTO_168812 State Bank of India SBIN0006410 RAISI 1917

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