Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_290123FTO_143759
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-03-005-023-001/709
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23290120230088251 29/01/2023 Jagviri 3503005WL016862 Jagviri 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378015305 Jagviri ()
2 LAKSAR UT-03-005-023-001/714
(RASOOLPUR URF KANKARKHATA) 		3503005000NRG23290120230088255 29/01/2023 Naresh 3503005WL016862 Naresh 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378015306 Naresh ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_290123FTO_143759 Punjab National Bank PUNB0277800 NIRANJANPUR 5964

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