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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:01:45 PM

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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_190422APB_FTO_3669

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-03-002-030-002/18 (RAI PUR)

1203002000NRG23190420220000042

19/04/2022

PREM RAM

1203002WL00008

PREM RAM

00354

PUNB0161100

2317

2317

Processed

14/05/2022

1180534805

PREM SINGH S/O GULZAR SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2317

2317

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHBAD	HR1203002_190422APB_FTO_3669	Punjab National Bank	PUNB0161100	NALVI	2317

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