Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_290123FTO_143775
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-03-005-019-001/645
(KHANPUR) 		3503005000NRG23290120230088182 29/01/2023 RESHMA 3503005WL016854 RESHMA 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378015304 RESHMA ()
2 LAKSAR UT-03-005-019-001/833
(KHANPUR) 		3503005000NRG23290120230088184 29/01/2023 Poonam 3503005WL016854 Poonam 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378015303 Poonam ()
3 LAKSAR UT-03-005-019-001/996
(KHANPUR) 		3503005000NRG23290120230088189 29/01/2023 ANU GUPTA 3503005WL016854 ANU GUPTA 00354 PUNB0277800 2982 2982 Processed 02/02/2023 8378015302 ANU GUPTA ()
SubTotal 8946 8946
Total 8946 8946

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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_143775 Punjab National Bank PUNB0277800 NIRANJANPUR 8946

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