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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_290123APB_FTO_143765
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-03-005-019-001/780
(KHANPUR) 		3503005000NRG23290120230088222 29/01/2023 risipal 3503005WL016859 risipal 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378354230 RISHIPAL SO HARIRAM PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-019-001/871
(KHANPUR) 		3503005000NRG23290120230088223 29/01/2023 Ramesh 3503005WL016859 Ramesh 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378354227 RAMESH CHAND SO ILAM CHAND PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-019-001/871
(KHANPUR) 		3503005000NRG23290120230088224 29/01/2023 Savita 3503005WL016859 Savita 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378354228 SAVITA WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
4 LAKSAR UT-03-005-019-001/994
(KHANPUR) 		3503005000NRG23290120230088230 29/01/2023 Pravita 3503005WL016859 Pravita 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378354229 PRAVITA SONU KUMAR PUNJAB NATIONAL BANK(508568)
5 LAKSAR UT-03-005-019-001/994
(KHANPUR) 		3503005000NRG23290120230088229 29/01/2023 Sonu Kumar 3503005WL016859 Sonu Kumar 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378354226 SONU KUMAR S/OM SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_290123APB_FTO_143765 Punjab National Bank PUNB0277800 NIRANJANPUR 14910

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