Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:00 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_280822APB_FTO_35072
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-03-003-062-001/171
(CHIBBA) 		1203003000NRG23240820220029601 28/08/2022 MAHINDER SINGH 1203003WL0000883 MAHINDER SINGH 00154 PUNB0HGB001 4634 4634 Processed 05/09/2022 4464511754 MAHINDER S/O-CHETU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
2 THANESAR HR-03-003-062-001/144
(CHIBBA) 		1203003000NRG23240820220029600 28/08/2022 Nomita 1203003WL0000883 Nomita 00415 SBIN0000724 3972 3972 Processed 05/09/2022 4464511753 MRS NOMITA NOMITA STATE BANK OF INDIA(508548)
SubTotal 3972 3972
Total 8606 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_280822APB_FTO_35072 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HASSANPUR CHOWK 4634
2 THANESAR HR1203003_280822APB_FTO_35072 State Bank of India SBIN0000724 THANESAR 3972

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