Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:53 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203002_250522FTO_9331
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-03-002-019-001/99
(DEEG) 		1203002000NRG23250520220005469 25/05/2022 SALINDERO 1203002WL0000190 SALINDERO 00078 CNRB0001196 3277 3277 Processed 01/06/2022 1734692036 SALINDERO
SubTotal 3277 3277
2 SHAHBAD HR-03-002-019-001/132
(DEEG) 		1203002000NRG23250520220005447 25/05/2022 Santosh Kumari 1203002WL0000190 Santosh Kumari 00154 PUNB0HGB001 2913 2913 Processed 31/05/2022 1734692051 Santosh Kumari
SubTotal 2913 2913
3 SHAHBAD HR-03-002-019-001/187
(DEEG) 		1203002000NRG23250520220005456 25/05/2022 Rammurti 1203002WL0000190 Rammurti 00354 PUNB0123710 4733 4733 Processed 01/06/2022 1734692037 Rammurti
SubTotal 4733 4733
4 SHAHBAD HR-03-002-019-001/104
(DEEG) 		1203002000NRG23250520220005441 25/05/2022 Rekha Rani 1203002WL0000190 Rekha Rani 00354 PUNB0237100 4733 4733 Processed 01/06/2022 1734692042 Rekha Rani
5 SHAHBAD HR-03-002-019-001/113
(DEEG) 		1203002000NRG23250520220005443 25/05/2022 Ramesh Kumar Saini 1203002WL0000190 Ramesh Kumar Saini 00354 PUNB0237100 3277 3277 Processed 01/06/2022 1734692045 Ramesh Kumar Saini
6 SHAHBAD HR-03-002-019-001/123
(DEEG) 		1203002000NRG23250520220005445 25/05/2022 Kanta Devi 1203002WL0000190 Kanta Devi 00354 PUNB0237100 4733 4733 Processed 01/06/2022 1734692041 Kanta Devi
7 SHAHBAD HR-03-002-019-001/126
(DEEG) 		1203002000NRG23250520220005446 25/05/2022 Rekha 1203002WL0000190 Rekha 00354 PUNB0237100 4733 4733 Processed 01/06/2022 1734692040 Rekha
8 SHAHBAD HR-03-002-019-001/157
(DEEG) 		1203002000NRG23250520220005450 25/05/2022 Ram Ratan 1203002WL0000190 Ram Ratan 00354 PUNB0237100 2185 2185 Processed 01/06/2022 1734692038 Ram Ratan
9 SHAHBAD HR-03-002-019-001/157
(DEEG) 		1203002000NRG23250520220005451 25/05/2022 Ravinder Kumar 1203002WL0000190 Ravinder Kumar 00354 PUNB0237100 4369 4369 Processed 01/06/2022 1734692055 Ravinder Kumar
10 SHAHBAD HR-03-002-019-001/16
(DEEG) 		1203002000NRG23250520220005452 25/05/2022 Bimla Devi 1203002WL0000190 Bimla Devi 00354 PUNB0237100 4005 4005 Processed 01/06/2022 1734692044 Bimla Devi
11 SHAHBAD HR-03-002-019-001/165
(DEEG) 		1203002000NRG23250520220005454 25/05/2022 Mukesh Kumar 1203002WL0000190 Mukesh Kumar 00354 PUNB0237100 4733 4733 Processed 01/06/2022 1734692049 Mukesh Kumar
12 SHAHBAD HR-03-002-019-001/165
(DEEG) 		1203002000NRG23250520220005453 25/05/2022 Rajesh Kumar 1203002WL0000190 Rajesh Kumar 00354 PUNB0237100 4733 4733 Processed 01/06/2022 1734692048 Rajesh Kumar
13 SHAHBAD HR-03-002-019-001/176
(DEEG) 		1203002000NRG23250520220005455 25/05/2022 Maya Devi 1203002WL0000190 Maya Devi 00354 PUNB0237100 1820 1820 Processed 01/06/2022 1734692046 Maya Devi
14 SHAHBAD HR-03-002-019-001/187
(DEEG) 		1203002000NRG23250520220005457 25/05/2022 Avtar 1203002WL0000190 Avtar 00354 PUNB0237100 4733 4733 Processed 01/06/2022 1734692043 Avtar
15 SHAHBAD HR-03-002-019-001/189
(DEEG) 		1203002000NRG23250520220005458 25/05/2022 Sushma Devi 1203002WL0000190 Sushma Devi 00354 PUNB0237100 3641 3641 Processed 01/06/2022 1734692047 Sushma Devi
16 SHAHBAD HR-03-002-019-001/35
(DEEG) 		1203002000NRG23250520220005463 25/05/2022 Shashi Rani 1203002WL0000190 Shashi Rani 00354 PUNB0237100 4733 4733 Processed 01/06/2022 1734692039 Shashi Rani
17 SHAHBAD HR-03-002-019-001/52
(DEEG) 		1203002000NRG23250520220005466 25/05/2022 Sumeen 1203002WL0000190 Sumeen 00354 PUNB0237100 3641 3641 Processed 01/06/2022 1734692050 Sumeen
18 SHAHBAD HR-03-002-019-001/73
(DEEG) 		1203002000NRG23250520220005468 25/05/2022 Sushma 1203002WL0000190 Sushma 00354 PUNB0237100 4733 4733 Processed 01/06/2022 1734692054 Sushma
SubTotal 60802 60802
19 SHAHBAD HR-03-002-019-001/133
(DEEG) 		1203002000NRG23250520220005448 25/05/2022 Poonam 1203002WL0000190 Poonam 00415 SBIN0002481 4733 4733 Processed 31/05/2022 1734692052 MRS POONAM
SubTotal 4733 4733
20 SHAHBAD HR-03-002-019-001/148
(DEEG) 		1203002000NRG23250520220005449 25/05/2022 Bala 1203002WL0000190 Bala 00468 UBIN0568171 4733 4733 Processed 31/05/2022 1734692053 Bala
SubTotal 4733 4733
Total 81191 81191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHBAD HR1203002_250522FTO_9331 Canara Bank CNRB0001196 SHAHABAD 3277
2 SHAHBAD HR1203002_250522FTO_9331 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHAHBAD MARKANDA 2913
3 SHAHBAD HR1203002_250522FTO_9331 Punjab National Bank PUNB0123710 Gurgaon Sector 32 4733
4 SHAHBAD HR1203002_250522FTO_9331 Punjab National Bank PUNB0237100 KHARINDWA 60802
5 SHAHBAD HR1203002_250522FTO_9331 State Bank of India SBIN0002481 SHAHABAD MARKANDA 4733
6 SHAHBAD HR1203002_250522FTO_9331 Union Bank of India UBIN0568171 SHAHBAD 4733

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