Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:08 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203003_170922FTO_40566
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 THANESAR HR-03-003-060-001/319
(DHURALA) 		1203003000NRG23160920220031905 17/09/2022 BABLI DEVI 1203003WL0000967 BABLI DEVI 00108 UTIB0KURU01 3972 3972 Processed 26/10/2022 5942864944 BABLI DEVI
2 THANESAR HR-03-003-060-001/340
(DHURALA) 		1203003000NRG23160920220031910 17/09/2022 SUMAN RANI 1203003WL0000967 SUMAN RANI 00108 UTIB0KURU01 3972 3972 Processed 26/10/2022 5942864943 SUMAN RANI
3 THANESAR HR-03-003-060-001/421
(DHURALA) 		1203003000NRG23160920220031935 17/09/2022 PINKI DEVI 1203003WL0000967 PINKI DEVI 00108 UTIB0KURU01 2317 2317 Processed 26/10/2022 5942864942 PINKI DEVI
SubTotal 10261 10261
Total 10261 10261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANESAR HR1203003_170922FTO_40566 District Central Cooperative Bank 10261

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