Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:50 AM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_040422FTO_700
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-03-003-062-001/102
(CHIBBA) 		1203003000NRG22300320220057693 04/04/2022 REENA DEVI 1203003WL0001917 REENA DEVI 00154 PUNB0HGB001 3465 3465 Rejected 30/09/2022 N04220066F73A DBFL
2 THANESAR HR-03-003-062-001/64
(CHIBBA) 		1203003000NRG22300320220057706 04/04/2022 GEETA 1203003WL0001917 GEETA 00154 PUNB0HGB001 3465 3465 Rejected 30/09/2022 N04220066F73C DBFL
3 THANESAR HR-03-003-079-001/92
(GHARARSI) 		1203003000NRG22040420220058231 04/04/2022 Saroj Bala 1203003WL0001948 Saroj Bala 00154 PUNB0HGB001 3150 3150 Rejected 30/09/2022 N04220066F73D DBFL
SubTotal 10080 10080
4 THANESAR HR-03-003-012-001/139
(JOGNA KHERA) 		1203003000NRG22040420220058229 04/04/2022 MEENA 1203003WL0001947 MEENA 00415 SBIN0001600 3465 3465 Rejected 30/09/2022 N04220066F73B DBFL
SubTotal 3465 3465
Total 13545 13545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_040422FTO_700 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARNA 3150
2 THANESAR HR1203003_040422FTO_700 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHURALA 3465
3 THANESAR HR1203003_040422FTO_700 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KURUKSHETRA 3465
4 THANESAR HR1203003_040422FTO_700 State Bank of India SBIN0001600 KURUKSHETRA UNIVERSITY 3465

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