Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:49 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KATHURA
Fto No. : HR1207008_050822FTO_28871
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-07-008-007-001/278
(BHAINSWAN KHURD) 		1207008000NRG23050820220013057 05/08/2022 KULDEEP 1207008WL0000328 KULDEEP 00078 CNRB0003397 4634 4634 Processed 16/08/2022 3965817518 KULDEEP
SubTotal 4634 4634
2 KATHURA HR-07-008-007-001/278
(BHAINSWAN KHURD) 		1207008000NRG23050820220013056 05/08/2022 Neetu 1207008WL0000328 Neetu 00354 PUNB0313800 4634 4634 Processed 16/08/2022 3965817519 Neetu
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_28871 Canara Bank CNRB0003397 GOHANA 4634
2 KATHURA HR1207008_050822FTO_28871 Punjab National Bank PUNB0313800 SIWAH 4634

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