Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310123APB_FTO_145162
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-03-005-044-001/235
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088340 31/01/2023 vaheed 3503005WL016880 vaheed 00354 PUNB0277800 1065 1065 Processed 06/02/2023 8524064832 VAHID HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
2 LAKSAR UT-03-005-044-001/1237
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088338 31/01/2023 KUSUM 3503005WL016880 KUSUM 00415 SBIN0006410 1065 1065 Processed 06/02/2023 8524064833 MRS KUSAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 2130 2130

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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_145162 Punjab National Bank PUNB0277800 NIRANJANPUR 1065
2 LAKSAR UT3503005_310123APB_FTO_145162 State Bank of India SBIN0006410 RAISI 1065

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