Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:16 AM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KATHURA
Fto No. : HR1207008_050822APB_FTO_28929
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-07-008-009-001/9
(CHHAPRA) 		1207008000NRG23050820220013071 05/08/2022 MAHENDER 1207008WL0000331 MAHENDER 00089 CBIN0282224 4634 4634 Processed 16/08/2022 3965840293 Mr. MAHENDER . . CENTRAL BANK OF INDIA(607115)
SubTotal 4634 4634
2 KATHURA HR-07-008-009-001/9
(CHHAPRA) 		1207008000NRG23050820220013072 05/08/2022 BALA 1207008WL0000331 BALA 00468 UBIN0820407 4634 4634 Processed 16/08/2022 3965840294 Mrs. BALA W/O MAHENDER CENTRAL BANK OF INDIA(607115)
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_050822APB_FTO_28929 Central Bank Of India CBIN0282224 RINDHANA 4634
2 KATHURA HR1207008_050822APB_FTO_28929 Union Bank of India UBIN0820407 GOHANA 4634

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