Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:26 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_240123FTO_59497
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-03-002-096-001/337
(TEORA) 		1203002000NRG23240120230036495 24/01/2023 Sandeep 1203002WL0001283 Sandeep 00089 CBIN0281155 4634 4634 Processed 04/02/2023 8470487422 Sandeep
SubTotal 4634 4634
2 SHAHBAD HR-03-002-034-001/59
(BRAHAM) 		1203002000NRG23240120230036492 24/01/2023 Deepak Kumar 1203002WL0001283 Deepak Kumar 00152 HDFC0003896 4634 4634 Processed 04/02/2023 8470487423 Deepak Kumar
SubTotal 4634 4634
3 SHAHBAD HR-03-002-034-001/61
(BRAHAM) 		1203002000NRG23240120230036494 24/01/2023 ASHA DEVI 1203002WL0001283 ASHA DEVI 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8470487425 ASHA DEVI
SubTotal 4634 4634
4 SHAHBAD HR-03-002-009-001/95
(RAM NAGAR MAJALSI) 		1203002000NRG23240120230036489 24/01/2023 Rohit 1203002WL0001283 Rohit 00354 PUNB0015210 4634 4634 Processed 04/02/2023 8470487424 Rohit
SubTotal 4634 4634
Total 18536 18536

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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_59497 Central Bank Of India CBIN0281155 SHAHBAD MARKANDA 4634
2 SHAHBAD HR1203002_240123FTO_59497 HDFC HDFC0003896 DHURALA 4634
3 SHAHBAD HR1203002_240123FTO_59497 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHAHBAD MARKANDA 4634
4 SHAHBAD HR1203002_240123FTO_59497 Punjab National Bank PUNB0015210 Shahabad Markanda 4634

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