Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:12 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_180522FTO_7896
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-03-002-093-001/143
(KATHUWA) 		1203002000NRG23170520220002103 18/05/2022 Ajay Kumar 1203002WL0000142 Ajay Kumar 00152 HDFC0003162 2317 2317 Processed 26/05/2022 1594403321 Ajay Kumar
SubTotal 2317 2317
2 SHAHBAD HR-03-002-093-001/125
(KATHUWA) 		1203002000NRG23170520220002101 18/05/2022 Rajbir 1203002WL0000142 Rajbir 00354 PUNB0328300 2648 2648 Processed 27/05/2022 1594403322 Rajbir
3 SHAHBAD HR-03-002-093-001/126
(KATHUWA) 		1203002000NRG23170520220002102 18/05/2022 Sunita Devi 1203002WL0000142 Sunita Devi 00354 PUNB0328300 2979 2979 Processed 27/05/2022 1594403328 Sunita Devi
4 SHAHBAD HR-03-002-093-001/147
(KATHUWA) 		1203002000NRG23170520220002104 18/05/2022 Kuldeep Kaur 1203002WL0000142 Kuldeep Kaur 00354 PUNB0328300 2317 2317 Processed 27/05/2022 1594403325 Kuldeep Kaur
5 SHAHBAD HR-03-002-093-001/148
(KATHUWA) 		1203002000NRG23170520220002105 18/05/2022 Pooja 1203002WL0000142 Pooja 00354 PUNB0328300 2648 2648 Processed 27/05/2022 1594403330 Pooja
6 SHAHBAD HR-03-002-093-001/157
(KATHUWA) 		1203002000NRG23170520220002106 18/05/2022 Avinash Kumar 1203002WL0000142 Avinash Kumar 00354 PUNB0328300 2648 2648 Processed 27/05/2022 1594403332 Avinash Kumar
7 SHAHBAD HR-03-002-093-001/166
(KATHUWA) 		1203002000NRG23170520220002107 18/05/2022 Gurmeet Kaur 1203002WL0000142 Gurmeet Kaur 00354 PUNB0328300 2648 2648 Processed 27/05/2022 1594403329 Gurmeet Kaur
8 SHAHBAD HR-03-002-093-001/28
(KATHUWA) 		1203002000NRG23170520220002110 18/05/2022 Kirna Devi 1203002WL0000142 Kirna Devi 00354 PUNB0328300 2979 2979 Processed 27/05/2022 1594403323 Kirna Devi
9 SHAHBAD HR-03-002-093-001/39
(KATHUWA) 		1203002000NRG23170520220002112 18/05/2022 Naresh 1203002WL0000142 Naresh 00354 PUNB0328300 993 993 Processed 27/05/2022 1594403333 Naresh
10 SHAHBAD HR-03-002-093-001/51
(KATHUWA) 		1203002000NRG23170520220002116 18/05/2022 BALBIR SINGH 1203002WL0000142 BALBIR SINGH 00354 PUNB0328300 1655 1655 Processed 27/05/2022 1594403324 BALBIR SINGH
11 SHAHBAD HR-03-002-093-001/54
(KATHUWA) 		1203002000NRG23170520220002117 18/05/2022 NIRMALA DEVI 1203002WL0000142 NIRMALA DEVI 00354 PUNB0328300 2979 2979 Processed 27/05/2022 1594403326 NIRMALA DEVI
12 SHAHBAD HR-03-002-093-001/59
(KATHUWA) 		1203002000NRG23170520220002118 18/05/2022 Pamli 1203002WL0000142 Pamli 00354 PUNB0328300 2979 2979 Processed 27/05/2022 1594403331 Pamli
13 SHAHBAD HR-03-002-093-001/60
(KATHUWA) 		1203002000NRG23170520220002119 18/05/2022 NAVNEET KUMAR 1203002WL0000142 NAVNEET KUMAR 00354 PUNB0328300 331 331 Processed 27/05/2022 1594403327 NAVNEET KUMAR
SubTotal 27804 27804
14 SHAHBAD HR-03-002-093-001/12
(KATHUWA) 		1203002000NRG23170520220002100 18/05/2022 Meena Rani 1203002WL0000142 Meena Rani 00415 SBIN0002481 2648 2648 Processed 26/05/2022 1594403336 MRS MEENA RANI
15 SHAHBAD HR-03-002-093-001/167
(KATHUWA) 		1203002000NRG23170520220002108 18/05/2022 Jeet Ram 1203002WL0000142 Jeet Ram 00415 SBIN0002481 2979 2979 Processed 26/05/2022 1594403334 MR JEET RAM
16 SHAHBAD HR-03-002-093-001/180
(KATHUWA) 		1203002000NRG23170520220002109 18/05/2022 Gurmeet Kaur 1203002WL0000142 Gurmeet Kaur 00415 SBIN0002481 2979 2979 Processed 26/05/2022 1594403335 MRS GURMEET KAUR
SubTotal 8606 8606
17 SHAHBAD HR-03-002-093-001/85
(KATHUWA) 		1203002000NRG23170520220002122 18/05/2022 Mehar Chand 1203002WL0000142 Mehar Chand 00415 SBIN0016967 2648 2648 Processed 26/05/2022 1594403337 MR MEHAR CHAND
SubTotal 2648 2648
Total 41375 41375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHBAD HR1203002_180522FTO_7896 HDFC HDFC0003162 KALSANI 2317
2 SHAHBAD HR1203002_180522FTO_7896 Punjab National Bank PUNB0328300 KALSANA KURUKSHETRA 27804
3 SHAHBAD HR1203002_180522FTO_7896 State Bank of India SBIN0002481 SHAHABAD MARKANDA 8606
4 SHAHBAD HR1203002_180522FTO_7896 State Bank of India SBIN0016967 DEVI MANDIR ROAD,SHAHABAD MARKANDA 2648

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