Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:33 PM 
Back  

FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_300922APB_FTO_43484
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-03-003-107-001/161
(BARWA) 		1203003000NRG23270920220032822 30/09/2022 PAWAN 1203003WL0000990 PAWAN 00354 PUNB0326600 4303 4303 Processed 27/10/2022 5965955987 PAWAN KUMAR S/O SATPAL PUNJAB NATIONAL BANK(508568)
2 THANESAR HR-03-003-107-001/161
(BARWA) 		1203003000NRG23270920220032824 30/09/2022 PAWAN 1203003WL0000990 PAWAN 00354 PUNB0326600 331 331 Processed 27/10/2022 5965955986 PAWAN KUMAR S/O SATPAL PUNJAB NATIONAL BANK(508568)
3 THANESAR HR-03-003-107-001/161
(BARWA) 		1203003000NRG23270920220032825 30/09/2022 RINKI 1203003WL0000990 RINKI 00354 PUNB0326600 331 331 Processed 27/10/2022 5965955985 RINKI DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
4 THANESAR HR-03-003-107-001/161
(BARWA) 		1203003000NRG23270920220032823 30/09/2022 RINKI 1203003WL0000990 RINKI 00354 PUNB0326600 4303 4303 Processed 27/10/2022 5965955984 RINKI DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9268 9268
Total 9268 9268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_300922APB_FTO_43484 Punjab National Bank PUNB0326600 KIRMICH 9268

Download In Excel