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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:02 PM 
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FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204002_050424APB_FTO_1565
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-04-002-068-001/32914
(PATTI KHOT) 		1204002000NRG24050420240078947 05/04/2024 Saroj Devi 1204002WL002977 Saroj Devi 00089 CBIN0283926 1785 1785 Processed 26/04/2024 3330333639 SAROJ DEVI WO MAHENDER UNION BANK OF INDIA(508500)
SubTotal 1785 1785
2 KAITHAL HR-04-002-068-001/31309
(PATTI KHOT) 		1204002000NRG24050420240078945 05/04/2024 Kirana 1204002WL002977 Kirana 00415 SBIN0000663 2142 2142 Processed 26/04/2024 3330333638 MRS KIRANA STATE BANK OF INDIA(508548)
3 KAITHAL HR-04-002-068-001/32908
(PATTI KHOT) 		1204002000NRG24050420240078946 05/04/2024 Palo Devi 1204002WL002977 Palo Devi 00415 SBIN0000663 2142 2142 Processed 26/04/2024 3330333637 PALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAITHAL HR1204002_050424APB_FTO_1565 Central Bank Of India CBIN0283926 HINDU SENIOR SECONDARY SCHOOL, KATITHAL 1785
2 KAITHAL HR1204002_050424APB_FTO_1565 State Bank of India SBIN0000663 KAITHAL 4284

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