Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:46 AM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KATHURA
Fto No. : HR1207008_050822FTO_28860
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-07-008-008-001/343
(CHHICHHRANA) 		1207008000NRG23050820220013054 05/08/2022 BALBIR 1207008WL0000327 BALBIR 00354 PUNB0230500 4634 4634 Processed 16/08/2022 3965817517 BALBIR
2 KATHURA HR-07-008-008-001/343
(CHHICHHRANA) 		1207008000NRG23050820220013055 05/08/2022 RAJ BALA 1207008WL0000327 RAJ BALA 00354 PUNB0230500 4634 4634 Processed 16/08/2022 3965817516 RAJ BALA
SubTotal 9268 9268
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_28860 Punjab National Bank PUNB0230500 KATHURA 9268

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