Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:27:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_291222APB_FTO_128911
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-03-005-044-001/1207
(MAHARAJPUR KHURD) 		3503005000NRG23291220220083661 29/12/2022 mamtesh 3503005WL015995 mamtesh 00354 PUNB0277800 2556 2556 Processed 02/01/2023 7564520031 MAMTESH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 LAKSAR UT-03-005-044-001/1129
(MAHARAJPUR KHURD) 		3503005000NRG23291220220083663 29/12/2022 pushpa 3503005WL015997 pushpa 00415 SBIN0006410 2982 2982 Processed 02/01/2023 7564520034 PUSHPA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 LAKSAR UT-03-005-044-001/1209
(MAHARAJPUR KHURD) 		3503005000NRG23291220220083658 29/12/2022 munni 3503005WL015993 munni 00415 SBIN0006410 213 213 Processed 02/01/2023 7564520033 MRS MUN NI STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-044-001/1210
(MAHARAJPUR KHURD) 		3503005000NRG23291220220083662 29/12/2022 rajkumari 3503005WL015996 rajkumari 00415 SBIN0006410 2982 2982 Processed 02/01/2023 7564520032 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_291222APB_FTO_128911 Punjab National Bank PUNB0277800 NIRANJANPUR 2556
2 LAKSAR UT3503005_291222APB_FTO_128911 State Bank of India SBIN0006410 RAISI 6177

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