Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:49:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_300123FTO_144398
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-03-005-019-001/1037
(KHANPUR) 		3503005000NRG23300120230088281 30/01/2023 Pawan KUmar 3503005WL016869 Pawan KUmar 00354 PUNB0277800 2982 2982 Processed 01/02/2023 8315114445 Pawan KUmar ()
2 LAKSAR UT-03-005-019-001/1037
(KHANPUR) 		3503005000NRG23300120230088285 30/01/2023 SARANSH GOYAL 3503005WL016869 SARANSH GOYAL 00354 PUNB0277800 2982 2982 Processed 01/02/2023 8315114446 SARANSH GOYAL ()
3 LAKSAR UT-03-005-019-001/1037
(KHANPUR) 		3503005000NRG23300120230088283 30/01/2023 Urvashi 3503005WL016869 Urvashi 00354 PUNB0277800 2982 2982 Processed 01/02/2023 8315114444 Urvashi ()
SubTotal 8946 8946
4 LAKSAR UT-03-005-019-001/997
(KHANPUR) 		3503005000NRG23300120230088288 30/01/2023 SAMEER 3503005WL016869 SAMEER 00354 PUNB0413200 2982 2982 Rejected 01/02/2023 8315114447 No Such Account
SubTotal 2982 2982
5 LAKSAR UT-03-005-019-001/997
(KHANPUR) 		3503005000NRG23300120230088286 30/01/2023 Gita Devi 3503005WL016869 Gita Devi 00354 PUNB0720500 2982 2982 Processed 01/02/2023 8315114448 Gita Devi ()
6 LAKSAR UT-03-005-019-001/997
(KHANPUR) 		3503005000NRG23300120230088287 30/01/2023 Neha Saini 3503005WL016869 Neha Saini 00354 PUNB0720500 2982 2982 Processed 01/02/2023 8315114449 Neha Saini ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_300123FTO_144398 Punjab National Bank PUNB0277800 NIRANJANPUR 8946
2 LAKSAR UT3503005_300123FTO_144398 Punjab National Bank PUNB0413200 LAKSAR 2982
3 LAKSAR UT3503005_300123FTO_144398 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 5964

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