Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310123FTO_145171
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-03-005-044-003/9
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088360 31/01/2023 Ravita 3503005WL016884 Ravita 00354 PUNB0277800 1065 1065 Processed 06/02/2023 8523896517 Ravita ()
SubTotal 1065 1065
2 LAKSAR UT-03-005-044-002/1127
(MAHARAJPUR KHURD) 		3503005000NRG23300120230088356 31/01/2023 Rajveer Singh 3503005WL016884 Rajveer Singh 00354 PUNB0413200 1065 1065 Processed 06/02/2023 8523896518 Rajveer Singh ()
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_310123FTO_145171 Punjab National Bank PUNB0277800 NIRANJANPUR 1065
2 LAKSAR UT3503005_310123FTO_145171 Punjab National Bank PUNB0413200 LAKSAR 1065

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