Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:01:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_300422FTO_15969
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-03-005-012-001/422
(MUBARIKPUR ALIPUR) 		3503005000NRG23300420220001642 30/04/2022 TUFAIL AHMAD 3503005WL000488 TUFAIL AHMAD 00354 PUNB0076100 2982 2982 Processed 08/05/2022 0989914802 TUFAILAHMAD ()
2 LAKSAR UT-03-005-012-001/423
(MUBARIKPUR ALIPUR) 		3503005000NRG23300420220001643 30/04/2022 SHAMSHAD 3503005WL000488 SHAMSHAD 00354 PUNB0076100 2982 2982 Processed 08/05/2022 0989914803 SHAMSHAD ()
SubTotal 5964 5964
3 LAKSAR UT-03-005-012-001/425
(MUBARIKPUR ALIPUR) 		3503005000NRG23300420220001644 30/04/2022 NAFIS 3503005WL000488 NAFIS 00415 SBIN0012850 2982 2982 Processed 07/05/2022 0989914804 MR NAFEES ()
SubTotal 2982 2982
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_300422FTO_15969 Punjab National Bank PUNB0076100 LANDDHAURA 5964
2 LAKSAR UT3503005_300422FTO_15969 State Bank of India SBIN0012850 LANDHAURA 2982

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