Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:39:59 PM

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FTO Transaction Details

State : HARYANA District : KAITHAL Block : DHAND
Fto No. : HR1204007_130323APB_FTO_63724

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

DHAND

HR-04-003-022-001/43880 (PABNAWA)

1204003000NRG23130320230067911

13/03/2023

Amar Singh

1204003WL001265

Amar Singh

00354

PUNB0154110

3972

3972

Processed

11/05/2023

1452518664

AMAR SINGH SO GHASHI RAM

PUNJAB NATIONAL BANK(508568)

2

DHAND

HR-04-003-022-001/43880 (PABNAWA)

1204003000NRG23130320230067912

13/03/2023

SAHBO

1204003WL001265

SAHBO

00354

PUNB0154110

3972

3972

Processed

11/05/2023

1452518663

MRS SABO DEVI

STATE BANK OF INDIA(508548)

SubTotal

7944

7944

Total

7944

7944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAND	HR1204007_130323APB_FTO_63724	Punjab National Bank	PUNB0154110	PABNAWA	7944

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