Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310123FTO_145144
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-03-005-044-001/765
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088302 31/01/2023 bhagmal 3503005WL016872 bhagmal 00354 PUNB0277800 1278 1278 Processed 06/02/2023 8523896513 bhagmal ()
SubTotal 1278 1278
2 LAKSAR UT-03-005-044-001/1238
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088299 31/01/2023 KALE 3503005WL016872 KALE 00415 SBIN0006410 1278 1278 Processed 06/02/2023 8523896514 MRS KALI SINGH ()
3 LAKSAR UT-03-005-044-001/1238
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088300 31/01/2023 MEHSAR 3503005WL016872 MEHSAR 00415 SBIN0006410 1278 1278 Processed 06/02/2023 8523896515 MRS MEHASAR ALI ()
4 LAKSAR UT-03-005-044-001/1346
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088301 31/01/2023 RAJKUMAR 3503005WL016872 RAJKUMAR 00415 SBIN0006410 1278 1278 Processed 06/02/2023 8523896516 MR RAJ KUMAR ()
SubTotal 3834 3834
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310123FTO_145144 Punjab National Bank PUNB0277800 NIRANJANPUR 1278
2 LAKSAR UT3503005_310123FTO_145144 State Bank of India SBIN0006410 RAISI 3834

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