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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:20 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_200922APB_FTO_41138
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-03-002-034-001/60
(BRAHAM) 		1203002000NRG23200920220032361 20/09/2022 SULAKSH 1203002WL0000975 SULAKSH 00078 CNRB0003200 728 728 Processed 27/10/2022 5965913378 SULEKH CHAND S/O-GURDEV SARVA HARYANA GRAMIN BANK(607139)
SubTotal 728 728
2 SHAHBAD HR-03-002-034-001/18
(BRAHAM) 		1203002000NRG23200920220032357 20/09/2022 Sarwan Kumar 1203002WL0000975 Sarwan Kumar 00154 PUNB0HGB001 728 728 Processed 27/10/2022 5965913376 SARWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
3 SHAHBAD HR-03-002-034-001/62
(BRAHAM) 		1203002000NRG23200920220032362 20/09/2022 RIMPI DEVI 1203002WL0000975 RIMPI DEVI 00154 PUNB0HGB001 4733 4733 Processed 27/10/2022 5965913377 RIMPI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5461 5461
4 SHAHBAD HR-03-002-034-001/22
(BRAHAM) 		1203002000NRG23200920220032358 20/09/2022 JEET RAM 1203002WL0000975 JEET RAM 00354 PUNB0054110 728 728 Processed 27/10/2022 5965913375 JEET RAM SO NIKKU RAM PUNJAB NATIONAL BANK(508568)
5 SHAHBAD HR-03-002-103-001/10
(DHOLA MAJRA) 		1203002000NRG23200920220032380 20/09/2022 Ramalo Devi 1203002WL0000975 Ramalo Devi 00354 PUNB0054110 4303 4303 Processed 27/10/2022 5965913373 RAMALO DEVI WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
6 SHAHBAD HR-03-002-103-001/29
(DHOLA MAJRA) 		1203002000NRG23200920220032384 20/09/2022 Kamlesh Devi 1203002WL0000975 Kamlesh Devi 00354 PUNB0054110 4634 4634 Processed 27/10/2022 5965913374 KAMLESH DEVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9665 9665
Total 15854 15854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHBAD HR1203002_200922APB_FTO_41138 Canara Bank CNRB0003200 SHAHABAD MARKANDA 728
2 SHAHBAD HR1203002_200922APB_FTO_41138 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHURALA 5461
3 SHAHBAD HR1203002_200922APB_FTO_41138 Punjab National Bank PUNB0054110 CHARUNI JATTAN 9665

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