Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:42:04 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_110323APB_FTO_63672
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 THANESAR HR-03-003-043-001/206
(KHIJAR PURA) 		1203003000NRG23090320230037535 11/03/2023 Satyawan 1203003WL001488 Satyawan 00354 PUNB0467300 2979 2979 Processed 05/04/2023 0590621446 SATYAWAN SO RAMJI LAL PUNJAB NATIONAL BANK(508568)
2 THANESAR HR-03-003-043-001/206
(KHIJAR PURA) 		1203003000NRG23090320230037534 11/03/2023 Usha Rani 1203003WL001487 Usha Rani 00354 PUNB0467300 2317 2317 Processed 05/04/2023 0590621445 USHA RANI W/O SATYAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 5296 5296
3 THANESAR HR-03-003-012-001/139
(JOGNA KHERA) 		1203003000NRG23090320230037562 11/03/2023 MEENA 1203003WL001490 MEENA 00415 SBIN0001600 5296 5296 Processed 05/04/2023 0590621444 MEENA PUNJAB NATIONAL BANK(508568)
SubTotal 5296 5296
Total 10592 10592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_110323APB_FTO_63672 Punjab National Bank PUNB0467300 KURUKESHTRA, GURUKUL 5296
2 THANESAR HR1203003_110323APB_FTO_63672 State Bank of India SBIN0001600 KURUKSHETRA UNIVERSITY 5296

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