Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:29 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_231122FTO_50634
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-03-002-064-001/71
(CHANARTHAL) 		1203002000NRG23231120220034413 23/11/2022 salochana 1203002WL0001118 salochana 00089 CBIN0281155 2979 2979 Processed 07/12/2022 6989164677 salochana
2 SHAHBAD HR-03-002-064-001/71
(CHANARTHAL) 		1203002000NRG23231120220034414 23/11/2022 salochana 1203002WL0001118 salochana 00089 CBIN0281155 331 331 Processed 07/12/2022 6989164678 salochana
SubTotal 3310 3310
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHBAD HR1203002_231122FTO_50634 Central Bank Of India CBIN0281155 SHAHBAD MARKANDA 3310

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