Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310123APB_FTO_145180
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-03-005-044-003/8
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088370 31/01/2023 KAVITA 3503005WL016886 KAVITA 00354 PUNB0277800 1065 1065 Processed 06/02/2023 8524063529 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-044-003/8
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088369 31/01/2023 RUPESH KUMAR 3503005WL016886 RUPESH KUMAR 00354 PUNB0277800 1065 1065 Processed 06/02/2023 8524063528 RUPESHKUMARSOSHESHRAJ ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2130 2130
3 LAKSAR UT-03-005-044-003/25
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088368 31/01/2023 KIRANWATI 3503005WL016886 KIRANWATI 00415 SBIN0006410 1065 1065 Processed 06/02/2023 8524063530 MRS KIRAN VATI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
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_310123APB_FTO_145180 Punjab National Bank PUNB0277800 NIRANJANPUR 2130
2 LAKSAR UT3503005_310123APB_FTO_145180 State Bank of India SBIN0006410 RAISI 1065

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