Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:15 PM 
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FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204002_010424APB_FTO_165
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 KAITHAL HR-04-002-002-001/53568
(GEONG) 		1204002000NRG24010420240076613 01/04/2024 MANPREET KAUR 1204002WL002924 MANPREET KAUR 00415 SBIN0051224 4641 4641 Processed 27/04/2024 3331856151 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
2 KAITHAL HR-04-002-002-001/53568
(GEONG) 		1204002000NRG24010420240076612 01/04/2024 ROSHNI 1204002WL002924 ROSHNI 00415 SBIN0051224 4998 4998 Processed 27/04/2024 3331856150 MRS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 9639 9639
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAITHAL HR1204002_010424APB_FTO_165 State Bank of India SBIN0051224 GEONG 9639

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