Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:44 PM 
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FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204005_020524APB_FTO_4573
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-04-005-019-001/25527-A
(KURAR) 		1204005000NRG25020520240000854 02/05/2024 GUDDI 1204005WL000060 GUDDI 00415 SBIN0050492 4760 4760 Processed 20/05/2024 4167560257 MRS GUDDI STATE BANK OF INDIA(508548)
2 KALAYAT HR-04-005-019-001/25527-A
(KURAR) 		1204005000NRG25020520240000855 02/05/2024 Miya Singh 1204005WL000060 Miya Singh 00415 SBIN0050492 4760 4760 Processed 20/05/2024 4167560256 MR MIYA SINGH STATE BANK OF INDIA(508548)
SubTotal 9520 9520
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAYAT HR1204005_020524APB_FTO_4573 State Bank of India SBIN0050492 KURAR 9520

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