Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_290123FTO_143770
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-03-005-019-001/870
(KHANPUR) 		3503005000NRG23290120230088203 29/01/2023 UMESH CHANDRA 3503005WL016856 UMESH CHANDRA 00354 PUNB0720500 2982 2982 Processed 02/02/2023 8378017061 UMESH CHANDRA ()
2 LAKSAR UT-03-005-019-001/873
(KHANPUR) 		3503005000NRG23290120230088206 29/01/2023 Punit Kumar 3503005WL016856 Punit Kumar 00354 PUNB0720500 2982 2982 Processed 02/02/2023 8378017062 Punit Kumar ()
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_143770 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 5964

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