Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:30 AM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_040123FTO_56249
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 THANESAR HR-03-003-040-001/112
(KAINTHAL KHURD) 		1203003000NRG23040120230035689 04/01/2023 Anil Kumar 1203003WL0001233 Anil Kumar 00354 PUNB0467300 2979 2979 Processed 04/02/2023 8472350235 Anil Kumar
2 THANESAR HR-03-003-040-001/97
(KAINTHAL KHURD) 		1203003000NRG23040120230035690 04/01/2023 Mahinder Singh 1203003WL0001233 Mahinder Singh 00354 PUNB0467300 2979 2979 Processed 04/02/2023 8472350236 Mahinder Singh
SubTotal 5958 5958
3 THANESAR HR-03-003-093-001/50
(DYALPUR) 		1203003000NRG23040120230035691 04/01/2023 GUDDI DEVI 1203003WL0001233 GUDDI DEVI 00415 SBIN0006260 4634 4634 Processed 04/02/2023 8472350234 MRS GUDDI GUDDI
SubTotal 4634 4634
Total 10592 10592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_040123FTO_56249 Punjab National Bank PUNB0467300 KURUKESHTRA, GURUKUL 5958
2 THANESAR HR1203003_040123FTO_56249 State Bank of India SBIN0006260 REC KURUKSHETRA 4634

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