Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:08 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KATHURA
Fto No. : HR1207008_151122APB_FTO_50036
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-07-008-002-001/82
(BANWASA) 		1207008000NRG23151120220021004 15/11/2022 RAMESH 1207008WL0000574 RAMESH 00354 PUNB0122900 4634 4634 Processed 21/11/2022 6584432341 RAMESH S/O BHALE PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
2 KATHURA HR-07-008-002-001/82
(BANWASA) 		1207008000NRG23151120220021005 15/11/2022 BABLI 1207008WL0000574 BABLI 00415 SBIN0050544 4634 4634 Processed 21/11/2022 6584432342 MRS BABLI STATE BANK OF INDIA(508548)
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_151122APB_FTO_50036 Punjab National Bank PUNB0122900 BARODA 4634
2 KATHURA HR1207008_151122APB_FTO_50036 State Bank of India SBIN0050544 GHARWAL 4634

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