Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:25 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_170822FTO_32326
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-03-002-037-001/64
(KALYANA) 		1203002000NRG23170820220029041 17/08/2022 RAVI KUMAR 1203002WL0000846 RAVI KUMAR 00078 CNRB0003200 2979 2979 Processed 26/08/2022 4188409783 RAVI KUMAR
SubTotal 2979 2979
2 SHAHBAD HR-03-002-037-001/12
(KALYANA) 		1203002000NRG23170820220029031 17/08/2022 Leela Devi 1203002WL0000846 Leela Devi 00354 PUNB0015210 1655 1655 Processed 27/08/2022 4188409784 Leela Devi
3 SHAHBAD HR-03-002-037-001/17
(KALYANA) 		1203002000NRG23170820220029032 17/08/2022 Harpinder Kaur 1203002WL0000846 Harpinder Kaur 00354 PUNB0015210 1655 1655 Processed 27/08/2022 4188409790 Harpinder Kaur
4 SHAHBAD HR-03-002-037-001/27
(KALYANA) 		1203002000NRG23170820220029033 17/08/2022 Geeta Rani 1203002WL0000846 Geeta Rani 00354 PUNB0015210 2317 2317 Processed 27/08/2022 4188409791 Geeta Rani
5 SHAHBAD HR-03-002-037-001/29
(KALYANA) 		1203002000NRG23170820220029034 17/08/2022 Anuradha 1203002WL0000846 Anuradha 00354 PUNB0015210 2317 2317 Processed 27/08/2022 4188409795 Anuradha
6 SHAHBAD HR-03-002-037-001/43
(KALYANA) 		1203002000NRG23170820220029035 17/08/2022 SURJEET KAUR 1203002WL0000846 SURJEET KAUR 00354 PUNB0015210 2317 2317 Processed 27/08/2022 4188409786 SURJEET KAUR
7 SHAHBAD HR-03-002-037-001/44
(KALYANA) 		1203002000NRG23170820220029036 17/08/2022 ANGREJO DEVI 1203002WL0000846 ANGREJO DEVI 00354 PUNB0015210 2317 2317 Processed 27/08/2022 4188409789 ANGREJO DEVI
8 SHAHBAD HR-03-002-037-001/49
(KALYANA) 		1203002000NRG23170820220029037 17/08/2022 VIMAL KAUR 1203002WL0000846 VIMAL KAUR 00354 PUNB0015210 1986 1986 Processed 27/08/2022 4188409785 VIMAL KAUR
9 SHAHBAD HR-03-002-037-001/52
(KALYANA) 		1203002000NRG23170820220029038 17/08/2022 REENU BALA 1203002WL0000846 REENU BALA 00354 PUNB0015210 2979 2979 Processed 27/08/2022 4188409788 REENU BALA
10 SHAHBAD HR-03-002-037-001/57
(KALYANA) 		1203002000NRG23170820220029039 17/08/2022 BALBIRO DEVI 1203002WL0000846 BALBIRO DEVI 00354 PUNB0015210 2648 2648 Processed 27/08/2022 4188409792 BALBIRO DEVI
11 SHAHBAD HR-03-002-037-001/6
(KALYANA) 		1203002000NRG23170820220029040 17/08/2022 BUDHI 1203002WL0000846 BUDHI 00354 PUNB0015210 993 993 Processed 27/08/2022 4188409799 BUDHI
12 SHAHBAD HR-03-002-037-001/70
(KALYANA) 		1203002000NRG23170820220029043 17/08/2022 RAJ KUMAR 1203002WL0000846 RAJ KUMAR 00354 PUNB0015210 2317 2317 Processed 27/08/2022 4188409787 RAJ KUMAR
13 SHAHBAD HR-03-002-037-001/71
(KALYANA) 		1203002000NRG23170820220029044 17/08/2022 REENA 1203002WL0000846 REENA 00354 PUNB0015210 1655 1655 Processed 27/08/2022 4188409794 REENA
14 SHAHBAD HR-03-002-037-001/73
(KALYANA) 		1203002000NRG23170820220029045 17/08/2022 MANJIT KAUR 1203002WL0000846 MANJIT KAUR 00354 PUNB0015210 2648 2648 Processed 27/08/2022 4188409796 MANJIT KAUR
15 SHAHBAD HR-03-002-037-001/9
(KALYANA) 		1203002000NRG23170820220029047 17/08/2022 Rani Devi 1203002WL0000846 Rani Devi 00354 PUNB0015210 2317 2317 Processed 27/08/2022 4188409793 Rani Devi
SubTotal 30121 30121
16 SHAHBAD HR-03-002-037-001/78
(KALYANA) 		1203002000NRG23170820220029046 17/08/2022 TULSA DEVI 1203002WL0000846 TULSA DEVI 00354 PUNB0042200 2979 2979 Processed 27/08/2022 4188409797 TULSA DEVI
SubTotal 2979 2979
17 SHAHBAD HR-03-002-037-001/68
(KALYANA) 		1203002000NRG23170820220029042 17/08/2022 MAM KAUR 1203002WL0000846 MAM KAUR 00354 PUNB0481100 1655 1655 Processed 27/08/2022 4188409798 MAM KAUR
SubTotal 1655 1655
Total 37734 37734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHBAD HR1203002_170822FTO_32326 Canara Bank CNRB0003200 SHAHABAD MARKANDA 2979
2 SHAHBAD HR1203002_170822FTO_32326 Punjab National Bank PUNB0015210 Shahabad Markanda 30121
3 SHAHBAD HR1203002_170822FTO_32326 Punjab National Bank PUNB0042200 SHAHBAD 2979
4 SHAHBAD HR1203002_170822FTO_32326 Punjab National Bank PUNB0481100 SHAHBAD,M.N.COLLEGE 1655

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