Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:04 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_240123FTO_59483
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-03-002-108-001/48
(PADLU) 		1203002000NRG23240120230036479 24/01/2023 Sonia 1203002WL0001280 Sonia 00354 PUNB0042200 4634 4634 Processed 04/02/2023 8470487418 Sonia
2 SHAHBAD HR-03-002-108-001/72
(PADLU) 		1203002000NRG23240120230036482 24/01/2023 RENU 1203002WL0001280 RENU 00354 PUNB0042200 4634 4634 Processed 04/02/2023 8470487417 RENU
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHBAD HR1203002_240123FTO_59483 Punjab National Bank PUNB0042200 SHAHBAD 9268

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