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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:29 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KATHURA
Fto No. : HR1207008_260822APB_FTO_34648
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 KATHURA HR-07-008-001-001/65
(AHULANA) 		1207008000NRG23260820220014411 26/08/2022 RAMESH 1207008WL0000397 RAMESH 00354 PUNB0066700 4634 4634 Processed 20/10/2022 5841931179 RAMESH SO TARACHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
2 KATHURA HR-07-008-001-001/243
(AHULANA) 		1207008000NRG23260820220014409 26/08/2022 ANITA DEVI 1207008WL0000397 ANITA DEVI 00354 PUNB0230500 4634 4634 Processed 20/10/2022 5841931180 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
3 KATHURA HR-07-008-001-001/65
(AHULANA) 		1207008000NRG23260820220014412 26/08/2022 SHEELA 1207008WL0000397 SHEELA 00354 PUNB0744800 4634 4634 Processed 20/10/2022 5841931182 SHEELA W/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
4 KATHURA HR-07-008-001-001/243
(AHULANA) 		1207008000NRG23260820220014408 26/08/2022 SATYNARAYAN 1207008WL0000397 SATYNARAYAN 00415 SBIN0050100 4634 4634 Processed 20/10/2022 5841931181 SATYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
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 KATHURA HR1207008_260822APB_FTO_34648 Punjab National Bank PUNB0066700 GOHANA 4634
2 KATHURA HR1207008_260822APB_FTO_34648 Punjab National Bank PUNB0230500 KATHURA 4634
3 KATHURA HR1207008_260822APB_FTO_34648 Punjab National Bank PUNB0744800 SECTOR-7,GOHANA 4634
4 KATHURA HR1207008_260822APB_FTO_34648 State Bank of India SBIN0050100 GOHANA 4634

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