Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:54 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KATHURA
Fto No. : HR1207008_130922FTO_39274
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-07-008-001-001/353
(AHULANA) 		1207008000NRG23130920220015139 13/09/2022 Jagbir 1207008WL0000437 Jagbir 00176 IDIB000G104 4303 4303 Processed 05/11/2022 6167500774 Jagbir
SubTotal 4303 4303
2 KATHURA HR-07-008-001-001/268
(AHULANA) 		1207008000NRG23130920220015138 13/09/2022 SONU 1207008WL0000437 SONU 00354 PUNB0066700 4303 4303 Processed 05/11/2022 6167500775 SONU
SubTotal 4303 4303
3 KATHURA HR-07-008-001-001/44
(AHULANA) 		1207008000NRG23130920220015141 13/09/2022 SHASHI DEVI 1207008WL0000437 SHASHI DEVI 00354 PUNB0230500 4303 4303 Processed 05/11/2022 6167500776 SHASHI DEVI
SubTotal 4303 4303
4 KATHURA HR-07-008-001-001/215
(AHULANA) 		1207008000NRG23130920220015134 13/09/2022 Sahil 1207008WL0000437 Sahil 00354 PUNB0744800 4303 4303 Processed 05/11/2022 6167500777 Sahil
SubTotal 4303 4303
Total 17212 17212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHURA HR1207008_130922FTO_39274 Indian Bank IDIB000G104 GOHANA 4303
2 KATHURA HR1207008_130922FTO_39274 Punjab National Bank PUNB0066700 GOHANA 4303
3 KATHURA HR1207008_130922FTO_39274 Punjab National Bank PUNB0230500 KATHURA 4303
4 KATHURA HR1207008_130922FTO_39274 Punjab National Bank PUNB0744800 SECTOR-7,GOHANA 4303

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