Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:47 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_160323APB_FTO_65676
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-03-003-069-001/186
(BAGTHALA) 		1203003000NRG23140320230038035 16/03/2023 SHAMSHER BAHADUR SINGH 1203003WL001507 SHAMSHER BAHADUR SINGH 00354 PUNB0087300 2648 2648 Processed 05/04/2023 0590621504 SHAMSHER SINGH S/OSH MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2648 2648
2 THANESAR HR-03-003-058-001/198
(LUKHI) 		1203003000NRG23160320230040174 16/03/2023 MEENA DEVI 1203003WL001575 MEENA DEVI 00354 PUNB0726700 331 331 Processed 05/04/2023 0590621506 MEENA DEVI WO RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 331 331
3 THANESAR HR-03-003-060-001/384
(DHURALA) 		1203003000NRG23140320230038051 16/03/2023 SEETA DEVI 1203003WL001510 SEETA DEVI 00415 SBIN0000724 4904 4904 Processed 05/04/2023 0590621505 MRS SITADEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 4904 4904
Total 7883 7883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_160323APB_FTO_65676 Punjab National Bank PUNB0087300 RAILWAY RD,KURUKSHETRA 2648
2 THANESAR HR1203003_160323APB_FTO_65676 Punjab National Bank PUNB0726700 LUKHI (DT-KURUKSHETRA) 331
3 THANESAR HR1203003_160323APB_FTO_65676 State Bank of India SBIN0000724 THANESAR 4904

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