Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:15:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310123APB_FTO_145150
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-03-005-044-001/1143
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088309 31/01/2023 Charan Singh 3503005WL016874 Charan Singh 00354 PUNB0277800 1278 1278 Processed 06/02/2023 8524063418 CHARAN SINGH . PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-044-001/1220
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088312 31/01/2023 Jaypal 3503005WL016874 Jaypal 00354 PUNB0277800 1278 1278 Processed 06/02/2023 8524063419 MR JAYPAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 LAKSAR UT-03-005-044-001/1143
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088310 31/01/2023 Omkari 3503005WL016874 Omkari 00415 SBIN0006410 1278 1278 Processed 06/02/2023 8524063420 MRS OMKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310123APB_FTO_145150 Punjab National Bank PUNB0277800 NIRANJANPUR 2556
2 LAKSAR UT3503005_310123APB_FTO_145150 State Bank of India SBIN0006410 RAISI 1278

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