Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:20:32 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KATHURA
Fto No. : HR1207008_050822FTO_28927
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-07-008-020-001/137
(THASKA) 		1207008000NRG23050820220013059 05/08/2022 Parveen 1207008WL0000329 Parveen 00154 PUNB0HGB001 4634 4634 Rejected 16/08/2022 N0822004D1BAE No Such Account
SubTotal 4634 4634
2 KATHURA HR-07-008-020-001/137
(THASKA) 		1207008000NRG23050820220013058 05/08/2022 SHAKUNTLA 1207008WL0000329 SHAKUNTLA 00415 SBIN0050100 4634 4634 Processed 16/08/2022 3965816716 MRS SHAKUNTLA DHARAM CHAND
SubTotal 4634 4634
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHURA HR1207008_050822FTO_28927 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAHARA 4634
2 KATHURA HR1207008_050822FTO_28927 State Bank of India SBIN0050100 GOHANA 4634

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