Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:54 AM 
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FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204004_150524APB_FTO_5843
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 RAJOUND HR-04-004-010-001/21931
(ROHERA) 		1204004000NRG25150520240001481 15/05/2024 SATBIR 1204004WL000095 SATBIR 00154 PUNB0HGB001 3822 3822 Processed 20/05/2024 4164988158 SATBIR SO RANVA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3822 3822
2 RAJOUND HR-04-004-010-001/21931
(ROHERA) 		1204004000NRG25150520240001482 15/05/2024 KAMLA 1204004WL000095 KAMLA 00354 PUNB0005110 3822 3822 Processed 20/05/2024 4164988159 MRS KAMLA X STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJOUND HR1204004_150524APB_FTO_5843 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ROHERA 3822
2 RAJOUND HR1204004_150524APB_FTO_5843 Punjab National Bank PUNB0005110 Rajaund 3822

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