Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_280522FTO_29611
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-03-005-022-001/517
(PRATAPPUR) 		3503005000NRG23280520220010540 28/05/2022 MUNESH DEVI 3503005WL002008 MUNESH DEVI 00354 PUNB0277800 2130 2130 Processed 02/06/2022 1890377229 MUNESHDEVI ()
2 LAKSAR UT-03-005-022-001/608
(PRATAPPUR) 		3503005000NRG23280520220010541 28/05/2022 Birampal 3503005WL002008 Birampal 00354 PUNB0277800 2130 2130 Processed 02/06/2022 1890377228 Birampal ()
SubTotal 4260 4260
3 LAKSAR UT-03-005-036-001/860
(KHADANJA KUTUBPUR) 		3503005000NRG23280520220010538 28/05/2022 Seema devi 3503005WL002007 Seema devi 00354 PUNB0496000 1491 1491 Processed 02/06/2022 1890377230 Seemadevi ()
SubTotal 1491 1491
4 LAKSAR UT-03-005-036-001/860
(KHADANJA KUTUBPUR) 		3503005000NRG23280520220010539 28/05/2022 Sanjay 3503005WL002007 Sanjay 00468 UBIN0560219 1491 1491 Processed 02/06/2022 1890377231 Sanjay ()
SubTotal 1491 1491
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_280522FTO_29611 Punjab National Bank PUNB0277800 NIRANJANPUR 4260
2 LAKSAR UT3503005_280522FTO_29611 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1491
3 LAKSAR UT3503005_280522FTO_29611 Union Bank of India UBIN0560219 LAKSAR 1491

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