Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:06 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_090522APB_FTO_6526
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-03-002-066-001/14
(MAHIYUDIN PUR) 		1203002000NRG23090520220001086 09/05/2022 GURMEET DEVI 1203002WL000088 GURMEET DEVI 00078 CNRB0003200 3310 3310 Processed 18/05/2022 1309533310 GURMEET KAUR CANARA BANK(508532)
2 SHAHBAD HR-03-002-066-001/7
(MAHIYUDIN PUR) 		1203002000NRG23090520220001090 09/05/2022 Om Pati 1203002WL000088 Om Pati 00078 CNRB0003200 3972 3972 Processed 17/05/2022 1309533311 OM PATI ICICI BANK LTD(508534)
SubTotal 7282 7282
3 SHAHBAD HR-03-002-002-001/30
(JAIN PUR) 		1203002000NRG23090520220001077 09/05/2022 Rajo Devi 1203002WL000088 Rajo Devi 00354 PUNB0042200 4634 4634 Processed 17/05/2022 1309533309 RAJO DEVI PUNJAB NATIONAL BANK(508568)
4 SHAHBAD HR-03-002-002-001/79
(JAIN PUR) 		1203002000NRG23090520220001079 09/05/2022 RAM KALI 1203002WL000088 RAM KALI 00354 PUNB0042200 4303 4303 Processed 17/05/2022 1309533308 RAM KALI PUNJAB NATIONAL BANK(508568)
SubTotal 8937 8937
Total 16219 16219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHBAD HR1203002_090522APB_FTO_6526 Canara Bank CNRB0003200 SHAHABAD MARKANDA 7282
2 SHAHBAD HR1203002_090522APB_FTO_6526 Punjab National Bank PUNB0042200 SHAHBAD 8937

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