Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:32 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_040522FTO_5761
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 SHAHBAD HR-03-002-059-001/261
(SUDPUR) 		1203002000NRG23040520220000817 04/05/2022 Dharam Bir 1203002WL000073 Dharam Bir 00078 CNRB0003200 4634 4634 Processed 14/05/2022 1202199896 Dharam Bir
SubTotal 4634 4634
2 SHAHBAD HR-03-002-059-001/118
(SUDPUR) 		1203002000NRG23040520220000801 04/05/2022 Harbhajan Kaur 1203002WL000073 Harbhajan Kaur 00176 IDIB000S212 4634 4634 Processed 13/05/2022 1202199895 Harbhajan Kaur
SubTotal 4634 4634
3 SHAHBAD HR-03-002-059-001/243
(SUDPUR) 		1203002000NRG23040520220000809 04/05/2022 Muni Devi 1203002WL000073 Muni Devi 00354 PUNB0005410 3972 3972 Processed 14/05/2022 1202199874 Muni Devi
SubTotal 3972 3972
4 SHAHBAD HR-03-002-059-001/123
(SUDPUR) 		1203002000NRG23040520220000802 04/05/2022 Gurmeet 1203002WL000073 Gurmeet 00354 PUNB0054110 3972 3972 Processed 14/05/2022 1202199880 Gurmeet
5 SHAHBAD HR-03-002-059-001/140
(SUDPUR) 		1203002000NRG23040520220000803 04/05/2022 Usha Rani 1203002WL000073 Usha Rani 00354 PUNB0054110 2979 2979 Processed 14/05/2022 1202199881 Usha Rani
6 SHAHBAD HR-03-002-059-001/153
(SUDPUR) 		1203002000NRG23040520220000804 04/05/2022 Seema 1203002WL000073 Seema 00354 PUNB0054110 3972 3972 Processed 14/05/2022 1202199875 Seema
7 SHAHBAD HR-03-002-059-001/176
(SUDPUR) 		1203002000NRG23040520220000805 04/05/2022 Nirmala 1203002WL000073 Nirmala 00354 PUNB0054110 3972 3972 Processed 14/05/2022 1202199876 Nirmala
8 SHAHBAD HR-03-002-059-001/240
(SUDPUR) 		1203002000NRG23040520220000807 04/05/2022 Krishna Devi 1203002WL000073 Krishna Devi 00354 PUNB0054110 4634 4634 Processed 14/05/2022 1202199878 Krishna Devi
9 SHAHBAD HR-03-002-059-001/241
(SUDPUR) 		1203002000NRG23040520220000808 04/05/2022 Jaswinder 1203002WL000073 Jaswinder 00354 PUNB0054110 3641 3641 Processed 14/05/2022 1202199884 Jaswinder
10 SHAHBAD HR-03-002-059-001/248
(SUDPUR) 		1203002000NRG23040520220000810 04/05/2022 Karnail Singh 1203002WL000073 Karnail Singh 00354 PUNB0054110 3310 3310 Processed 14/05/2022 1202199887 Karnail Singh
11 SHAHBAD HR-03-002-059-001/258
(SUDPUR) 		1203002000NRG23040520220000814 04/05/2022 Reena 1203002WL000073 Reena 00354 PUNB0054110 3972 3972 Processed 14/05/2022 1202199882 Reena
12 SHAHBAD HR-03-002-059-001/259
(SUDPUR) 		1203002000NRG23040520220000815 04/05/2022 Sunita Rani 1203002WL000073 Sunita Rani 00354 PUNB0054110 4634 4634 Processed 14/05/2022 1202199879 Sunita Rani
13 SHAHBAD HR-03-002-059-001/260
(SUDPUR) 		1203002000NRG23040520220000816 04/05/2022 Gurmelo 1203002WL000073 Gurmelo 00354 PUNB0054110 3310 3310 Processed 14/05/2022 1202199885 Gurmelo
14 SHAHBAD HR-03-002-059-001/268
(SUDPUR) 		1203002000NRG23040520220000819 04/05/2022 Ramkali 1203002WL000073 Ramkali 00354 PUNB0054110 4303 4303 Processed 14/05/2022 1202199886 Ramkali
15 SHAHBAD HR-03-002-059-001/78
(SUDPUR) 		1203002000NRG23040520220000824 04/05/2022 Haseena 1203002WL000073 Haseena 00354 PUNB0054110 4634 4634 Processed 14/05/2022 1202199877 Haseena
16 SHAHBAD HR-03-002-059-001/84
(SUDPUR) 		1203002000NRG23040520220000825 04/05/2022 Rishi Pal 1203002WL000073 Rishi Pal 00354 PUNB0054110 4303 4303 Processed 14/05/2022 1202199883 Rishi Pal
SubTotal 51636 51636
17 SHAHBAD HR-03-002-059-001/71
(SUDPUR) 		1203002000NRG23040520220000823 04/05/2022 Ram Kumar 1203002WL000073 Ram Kumar 00415 SBIN0016967 3310 3310 Processed 14/05/2022 1202199888 MR RAM KUMAR
SubTotal 3310 3310
18 SHAHBAD HR-03-002-059-001/250
(SUDPUR) 		1203002000NRG23040520220000811 04/05/2022 Pooja 1203002WL000073 Pooja 00468 UBIN0820415 3972 3972 Processed 13/05/2022 1202199892 Pooja
19 SHAHBAD HR-03-002-059-001/251
(SUDPUR) 		1203002000NRG23040520220000812 04/05/2022 Tejo Devi 1203002WL000073 Tejo Devi 00468 UBIN0820415 4634 4634 Processed 13/05/2022 1202199890 Tejo Devi
20 SHAHBAD HR-03-002-059-001/257
(SUDPUR) 		1203002000NRG23040520220000813 04/05/2022 Dharam Vir 1203002WL000073 Dharam Vir 00468 UBIN0820415 3972 3972 Processed 13/05/2022 1202199891 Dharam Vir
21 SHAHBAD HR-03-002-059-001/262
(SUDPUR) 		1203002000NRG23040520220000818 04/05/2022 Charanjeet 1203002WL000073 Charanjeet 00468 UBIN0820415 4634 4634 Processed 13/05/2022 1202199889 Charanjeet
SubTotal 17212 17212
22 SHAHBAD HR-03-002-059-001/223
(SUDPUR) 		1203002000NRG23040520220000806 04/05/2022 Rekha 1203002WL000073 Rekha 00468 UBIN0908991 4634 4634 Processed 13/05/2022 1202199894 Rekha
23 SHAHBAD HR-03-002-059-001/29
(SUDPUR) 		1203002000NRG23040520220000820 04/05/2022 Parkash Chand 1203002WL000073 Parkash Chand 00468 UBIN0908991 4303 4303 Processed 13/05/2022 1202199893 Parkash Chand
SubTotal 8937 8937
Total 94335 94335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHBAD HR1203002_040522FTO_5761 Canara Bank CNRB0003200 SHAHABAD MARKANDA 4634
2 SHAHBAD HR1203002_040522FTO_5761 Indian Bank IDIB000S212 SHAHABAD MARKANDA 4634
3 SHAHBAD HR1203002_040522FTO_5761 Punjab National Bank PUNB0005410 Faridabad Sector 7 Sihi 3972
4 SHAHBAD HR1203002_040522FTO_5761 Punjab National Bank PUNB0054110 CHARUNI JATTAN 51636
5 SHAHBAD HR1203002_040522FTO_5761 State Bank of India SBIN0016967 DEVI MANDIR ROAD,SHAHABAD MARKANDA 3310
6 SHAHBAD HR1203002_040522FTO_5761 Union Bank of India UBIN0820415 SHAHBAD 17212
7 SHAHBAD HR1203002_040522FTO_5761 Union Bank of India UBIN0908991 SHAHABAD MARKANDA 8937

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