Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:23 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_070622FTO_11957
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-03-003-063-001/61
(HINGA KHERI) 		1203003000NRG23060620220009739 07/06/2022 KULWANT SINGH 1203003WL0000261 KULWANT SINGH 00154 PUNB0HGB001 4634 4634 Processed 10/06/2022 2211517352 KULWANT SINGH
2 THANESAR HR-03-003-063-001/93
(HINGA KHERI) 		1203003000NRG23060620220009740 07/06/2022 SUNITA RANI 1203003WL0000261 SUNITA RANI 00154 PUNB0HGB001 4634 4634 Processed 10/06/2022 2211517353 SUNITA RANI
SubTotal 9268 9268
3 THANESAR HR-03-003-008-001/193
(DABKHERI) 		1203003000NRG23070620220009958 07/06/2022 JASHVEER 1203003WL0000264 JASHVEER 00354 PUNB0087300 4634 4634 Processed 10/06/2022 2211517351 JASHVEER
SubTotal 4634 4634
4 THANESAR HR-03-003-063-001/5
(HINGA KHERI) 		1203003000NRG23060620220009738 07/06/2022 LAKHWINDER KAUR 1203003WL0000261 LAKHWINDER KAUR 00415 SBIN0000724 4634 4634 Processed 10/06/2022 2211517354 MRS LAKHWINDER KAUR
SubTotal 4634 4634
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_070622FTO_11957 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHURALA 9268
2 THANESAR HR1203003_070622FTO_11957 Punjab National Bank PUNB0087300 RAILWAY RD,KURUKSHETRA 4634
3 THANESAR HR1203003_070622FTO_11957 State Bank of India SBIN0000724 THANESAR 4634

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