Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_300822FTO_81570
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-03-005-021-001/846
(NIRANJANPUR) 		3503005000NRG23300820220059232 30/08/2022 FAIZAN 3503005WL010880 FAIZAN 00354 PUNB0277800 213 213 Processed 12/09/2022 4644837840 FAIZAN ()
SubTotal 213 213
2 LAKSAR UT-03-005-021-001/1254
(NIRANJANPUR) 		3503005000NRG23300820220059230 30/08/2022 Bablu 3503005WL010880 Bablu 00354 PUNB0413200 2982 2982 Rejected 12/09/2022 4644837841 No Such Account
SubTotal 2982 2982
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_300822FTO_81570 Punjab National Bank PUNB0277800 NIRANJANPUR 213
2 LAKSAR UT3503005_300822FTO_81570 Punjab National Bank PUNB0413200 LAKSAR 2982

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