Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:29 AM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KATHURA
Fto No. : HR1207008_210223APB_FTO_62143
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 KATHURA HR-07-008-015-001/380
(MADINA) 		1207008000NRG23210220230025700 21/02/2023 JYOTI 1207008WL000770 JYOTI 00078 CNRB0003397 2979 2979 Processed 28/02/2023 9327322339 JYOTI CANARA BANK(508532)
SubTotal 2979 2979
2 KATHURA HR-07-008-015-001/397
(MADINA) 		1207008000NRG23210220230025702 21/02/2023 DEVENDER 1207008WL000770 DEVENDER 00154 PUNB0HGB001 2979 2979 Processed 28/02/2023 9327322341 Devender Malik BANK OF INDIA(508505)
SubTotal 2979 2979
3 KATHURA HR-07-008-015-001/425
(MADINA) 		1207008000NRG23210220230025706 21/02/2023 SHAMSHER SINGH 1207008WL000770 SHAMSHER SINGH 00354 PUNB0066700 2979 2979 Processed 01/03/2023 9327322329 SHAMSHER SINGH SO RISAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2979 2979
4 KATHURA HR-07-008-015-001/21
(MADINA) 		1207008000NRG23210220230025695 21/02/2023 SURAT SINGH 1207008WL000770 SURAT SINGH 00354 PUNB0230500 2979 2979 Processed 01/03/2023 9327322331 SURAT SINGHS/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
5 KATHURA HR-07-008-015-001/235
(MADINA) 		1207008000NRG23210220230025696 21/02/2023 ISHWAR 1207008WL000770 ISHWAR 00354 PUNB0230500 331 331 Processed 01/03/2023 9327322334 ISHWAR SOCHANDER PUNJAB NATIONAL BANK(508568)
6 KATHURA HR-07-008-015-001/274
(MADINA) 		1207008000NRG23210220230025697 21/02/2023 GEETA 1207008WL000770 GEETA 00354 PUNB0230500 331 331 Processed 01/03/2023 9327322332 GEETA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
7 KATHURA HR-07-008-015-001/280
(MADINA) 		1207008000NRG23210220230025698 21/02/2023 SUSHMA 1207008WL000770 SUSHMA 00354 PUNB0230500 2979 2979 Processed 01/03/2023 9327322337 SUSHMA BITTUKUMAR PUNJAB NATIONAL BANK(508568)
8 KATHURA HR-07-008-015-001/282
(MADINA) 		1207008000NRG23210220230025699 21/02/2023 SANJAY 1207008WL000770 SANJAY 00354 PUNB0230500 662 662 Processed 01/03/2023 9327322335 SANJAY SOKRISHAN PUNJAB NATIONAL BANK(508568)
9 KATHURA HR-07-008-015-001/390
(MADINA) 		1207008000NRG23210220230025701 21/02/2023 SONU KUMAR 1207008WL000770 SONU KUMAR 00354 PUNB0230500 2979 2979 Processed 01/03/2023 9327322330 SONU KUMAR S/O BALWAN SINGH PUNJAB NATIONAL BANK(508568)
10 KATHURA HR-07-008-015-001/42-A
(MADINA) 		1207008000NRG23210220230025703 21/02/2023 vinod 1207008WL000770 vinod 00354 PUNB0230500 331 331 Processed 01/03/2023 9327322333 VINOD SO SH PRITHI CHAND PUNJAB NATIONAL BANK(508568)
11 KATHURA HR-07-008-015-001/420
(MADINA) 		1207008000NRG23210220230025704 21/02/2023 KRISHNA 1207008WL000770 KRISHNA 00354 PUNB0230500 331 331 Processed 01/03/2023 9327322340 KRISHNA PUNJAB NATIONAL BANK(508568)
12 KATHURA HR-07-008-015-001/424
(MADINA) 		1207008000NRG23210220230025705 21/02/2023 SAROJ 1207008WL000770 SAROJ 00354 PUNB0230500 331 331 Processed 01/03/2023 9327322342 SAROJ MAHENDER PUNJAB NATIONAL BANK(508568)
13 KATHURA HR-07-008-015-001/449
(MADINA) 		1207008000NRG23210220230025707 21/02/2023 SONIYA 1207008WL000770 SONIYA 00354 PUNB0230500 2979 2979 Processed 01/03/2023 9327322343 SONIYA BIJENDER PUNJAB NATIONAL BANK(508568)
14 KATHURA HR-07-008-015-001/471
(MADINA) 		1207008000NRG23210220230025708 21/02/2023 ANITA 1207008WL000770 ANITA 00354 PUNB0230500 2979 2979 Processed 01/03/2023 9327322338 ANITA VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
15 KATHURA HR-07-008-015-001/54
(MADINA) 		1207008000NRG23210220230025709 21/02/2023 RAJO 1207008WL000770 RAJO 00354 PUNB0230500 2979 2979 Processed 01/03/2023 9327322336 RAJO KARMVIR PUNJAB NATIONAL BANK(508568)
SubTotal 20191 20191
Total 29128 29128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHURA HR1207008_210223APB_FTO_62143 Canara Bank CNRB0003397 GOHANA 2979
2 KATHURA HR1207008_210223APB_FTO_62143 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KATHURA 2979
3 KATHURA HR1207008_210223APB_FTO_62143 Punjab National Bank PUNB0066700 GOHANA 2979
4 KATHURA HR1207008_210223APB_FTO_62143 Punjab National Bank PUNB0230500 KATHURA 20191

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