Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:37 PM 
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FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204005_260424APB_FTO_4144
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 KALAYAT HR-04-005-005-001/1506
(BADSIKRI KALAN) 		1204005000NRG25260420240000704 26/04/2024 SUMAN 1204005WL000051 SUMAN 00354 PUNB0121200 5236 5236 Processed 03/05/2024 3574671657 SUMANWOMANOJ PUNJAB NATIONAL BANK(508568)
2 KALAYAT HR-04-005-005-001/1520
(BADSIKRI KALAN) 		1204005000NRG25260420240000705 26/04/2024 Anita 1204005WL000051 Anita 00354 PUNB0121200 5236 5236 Processed 03/05/2024 3574671658 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10472 10472
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAYAT HR1204005_260424APB_FTO_4144 Punjab National Bank PUNB0121200 BALU 10472

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