Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:54:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_310323APB_FTO_172768
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-03-005-016-002/166
(FATWA) 		3503005000NRG23310320230105491 31/03/2023 Asheesh 3503005WL019122 Asheesh 00354 PUNB0720500 2982 2982 Processed 03/05/2023 1173343316 ASHISH KUMAR S\O KARMSINGH PUNJAB NATIONAL BANK(508568)
2 LAKSAR UT-03-005-016-002/166
(FATWA) 		3503005000NRG23310320230105489 31/03/2023 karmsingh 3503005WL019122 karmsingh 00354 PUNB0720500 2982 2982 Processed 03/05/2023 1173343314 KARAM SINGH S/O SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-016-002/166
(FATWA) 		3503005000NRG23310320230105490 31/03/2023 Poonam Devi 3503005WL019122 Poonam Devi 00354 PUNB0720500 2982 2982 Processed 03/05/2023 1173343315 POONAM W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 8946 8946

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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_172768 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 8946

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