Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_291222FTO_128961
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-03-005-019-001/844
(KHANPUR) 		3503005000NRG23271220220083414 29/12/2022 Kadir 3503005WL015944 Kadir 00354 PUNB0277800 2982 2982 Processed 02/01/2023 7564474032 Kadir ()
2 LAKSAR UT-03-005-019-001/882
(KHANPUR) 		3503005000NRG23271220220083411 29/12/2022 om kumar garg 3503005WL015943 om kumar garg 00354 PUNB0277800 2982 2982 Processed 02/01/2023 7564474030 om kumar garg ()
3 LAKSAR UT-03-005-019-001/882
(KHANPUR) 		3503005000NRG23271220220083412 29/12/2022 sunita 3503005WL015943 sunita 00354 PUNB0277800 2982 2982 Processed 02/01/2023 7564474031 sunita ()
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_291222FTO_128961 Punjab National Bank PUNB0277800 NIRANJANPUR 8946

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