Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323APB_FTO_172756
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-03-005-022-001/586
(PRATAPPUR) 		3503005000NRG23310320230105485 31/03/2023 Kusum 3503005WL019119 Kusum 00354 PUNB0313700 1491 1491 Processed 03/05/2023 1173190533 KUSUM PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 LAKSAR UT-03-005-018-001/954
(BHIKKAMPUR JITPUR) 		3503005000NRG23310320230105486 31/03/2023 RAMJAS 3503005WL019120 RAMJAS 00354 PUNB0720500 2982 2982 Processed 03/05/2023 1173190534 RAMJAS PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_310323APB_FTO_172756 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1491
2 LAKSAR UT3503005_310323APB_FTO_172756 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982

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