Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:53 AM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA Block : THANESAR
Fto No. : HR1203003_190722FTO_22587
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-03-003-098-001/274
(LOHAR MAJRA) 		1203003000NRG23220620220016727 19/07/2022 sonu 1203003WL0000393 sonu 00078 CNRB0002475 1324 1324 Processed 28/07/2022 3395338480 sonu
SubTotal 1324 1324
2 THANESAR HR-03-003-098-001/150
(LOHAR MAJRA) 		1203003000NRG23220620220016725 19/07/2022 SONIA 1203003WL0000393 SONIA 00089 CBIN0284301 2317 2317 Processed 28/07/2022 3395338479 SONIA
SubTotal 2317 2317
3 THANESAR HR-03-003-008-001/193
(DABKHERI) 		1203003000NRG23080620220010362 19/07/2022 JASHVEER 1203003WL0000273 JASHVEER 00354 PUNB0087300 4634 4634 Processed 28/07/2022 3395338481 JASHVEER
SubTotal 4634 4634
4 THANESAR HR-03-003-098-001/1
(LOHAR MAJRA) 		1203003000NRG23220620220016724 19/07/2022 SURENDER 1203003WL0000393 SURENDER 00354 PUNB0114600 993 993 Processed 28/07/2022 3395338483 SURENDER
5 THANESAR HR-03-003-098-001/378
(LOHAR MAJRA) 		1203003000NRG23220620220016728 19/07/2022 makkhan 1203003WL0000393 makkhan 00354 PUNB0114600 331 331 Processed 28/07/2022 3395338482 makkhan
SubTotal 1324 1324
6 THANESAR HR-03-003-028-001/60
(HATHIRA) 		1203003000NRG23150720220023647 19/07/2022 RANI 1203003WL0000620 RANI 00354 PUNB0326600 1655 1655 Processed 28/07/2022 3395338484 RANI
SubTotal 1655 1655
7 THANESAR HR-03-003-010-001/53
(BHANSI MAJRA) 		1203003000NRG23090620220011335 19/07/2022 DEVENDER 1203003WL0000285 DEVENDER 00354 PUNB0467300 4303 4303 Processed 28/07/2022 3395338485 DEVENDER
8 THANESAR HR-03-003-040-001/112
(KAINTHAL KHURD) 		1203003000NRG23090620220011332 19/07/2022 Anil Kumar 1203003WL0000284 Anil Kumar 00354 PUNB0467300 4303 4303 Processed 28/07/2022 3395338486 Anil Kumar
9 THANESAR HR-03-003-040-001/112
(KAINTHAL KHURD) 		1203003000NRG23090620220011333 19/07/2022 Anil Kumar 1203003WL0000284 Anil Kumar 00354 PUNB0467300 331 331 Processed 28/07/2022 3395338487 Anil Kumar
SubTotal 8937 8937
10 THANESAR HR-03-003-040-001/24
(KAINTHAL KHURD) 		1203003000NRG23090620220011334 19/07/2022 Kaushalya Devi 1203003WL0000284 Kaushalya Devi 00354 PUNB0726600 2317 2317 Processed 28/07/2022 3395338488 Kaushalya Devi
SubTotal 2317 2317
Total 22508 22508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_190722FTO_22587 Canara Bank CNRB0002475 KURUKSHETRA 1324
2 THANESAR HR1203003_190722FTO_22587 Central Bank Of India CBIN0284301 KAMUDA 2317
3 THANESAR HR1203003_190722FTO_22587 Punjab National Bank PUNB0087300 RAILWAY RD,KURUKSHETRA 4634
4 THANESAR HR1203003_190722FTO_22587 Punjab National Bank PUNB0114600 JYOTISAR 1324
5 THANESAR HR1203003_190722FTO_22587 Punjab National Bank PUNB0326600 KIRMICH 1655
6 THANESAR HR1203003_190722FTO_22587 Punjab National Bank PUNB0467300 KURUKESHTRA, GURUKUL 8937
7 THANESAR HR1203003_190722FTO_22587 Punjab National Bank PUNB0726600 MIRZAPUR (DT-KURUKSHETRA) 2317

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