Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:03 AM 
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FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204005_010424APB_FTO_3
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-04-005-002-001/28584
(SIMLA) 		1204005000NRG24010420240076210 01/04/2024 BALJINDER 1204005WL002910 BALJINDER 00354 PUNB0210800 3927 3927 Processed 26/04/2024 3330373055 BALJINDER S/O DALIP PUNJAB NATIONAL BANK(508568)
2 KALAYAT HR-04-005-002-001/28584
(SIMLA) 		1204005000NRG24010420240076211 01/04/2024 banti devi 1204005WL002910 banti devi 00354 PUNB0210800 3927 3927 Processed 26/04/2024 3330372990 BANTI DEVI W/O BALINDER PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAYAT HR1204005_010424APB_FTO_3 Punjab National Bank PUNB0210800 SIMLA 7854

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