Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:19:01 PM

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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_160323APB_FTO_65465

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-03-002-064-001/77 (CHANARTHAL)

1203002000NRG23160320230039869

16/03/2023

KARNAILO DEVI

1203002WL001558

KARNAILO DEVI

00089

CBIN0281155

4634

4634

Processed

05/04/2023

0590621245

MRS KARNAILO DEVI

STATE BANK OF INDIA(508548)

SubTotal

4634

4634

Total

4634

4634

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHBAD	HR1203002_160323APB_FTO_65465	Central Bank Of India	CBIN0281155	SHAHBAD MARKANDA	4634

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