Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:12 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KATHURA
Fto No. : HR1207008_130722APB_FTO_21105
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-07-008-011-001/350
(GHARWAL) 		1207008000NRG23130720220009371 13/07/2022 POONAM 1207008WL0000194 POONAM 00415 SBIN0050544 2317 2317 Processed 16/07/2022 3152616807 MRS POONAM STATE BANK OF INDIA(508548)
2 KATHURA HR-07-008-011-001/350
(GHARWAL) 		1207008000NRG23130720220009370 13/07/2022 SURENDER 1207008WL0000194 SURENDER 00415 SBIN0050544 2317 2317 Processed 16/07/2022 3152616806 MR SURENDER STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHURA HR1207008_130722APB_FTO_21105 State Bank of India SBIN0050544 GHARWAL 4634

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