Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:51 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203091_130223APB_FTO_61575
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 PEHOWA HR-03-091-072-001/119
(GUMTHALA GARHU) 		1203091000NRG23130220230037145 13/02/2023 DALBIR SINGH 1203091WL001371 DALBIR SINGH 00468 UBIN0537870 5296 5296 Processed 24/02/2023 9136430304 DALBIR SINGH SO SHRI RAM UNION BANK OF INDIA(508500)
2 PEHOWA HR-03-091-072-001/119
(GUMTHALA GARHU) 		1203091000NRG23130220230037146 13/02/2023 KIRNA 1203091WL001371 KIRNA 00468 UBIN0537870 5296 5296 Processed 24/02/2023 9136430305 KIRAN BALA WO DALBIR UNION BANK OF INDIA(508500)
SubTotal 10592 10592
Total 10592 10592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEHOWA HR1203091_130223APB_FTO_61575 Union Bank of India UBIN0537870 GUMTHALA GURU 10592

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