Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:54 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203091_130522APB_FTO_7273
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-03-091-023-001/5619
(JURASI KHURD) 		1203091000NRG23130520220001633 13/05/2022 RAJESH 1203091WL0000129 RAJESH 00154 PUNB0HGB001 4634 4634 Processed 19/05/2022 1382836974 RAJESH KUMAR S/O SOMNATH SARVA HARYANA GRAMIN BANK(607139)
2 PEHOWA HR-03-091-023-001/5619
(JURASI KHURD) 		1203091000NRG23130520220001632 13/05/2022 Sudesh 1203091WL0000129 Sudesh 00154 PUNB0HGB001 4634 4634 Processed 19/05/2022 1382836975 SUDESH RANI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9268 9268
3 PEHOWA HR-03-091-023-001/5619
(JURASI KHURD) 		1203091000NRG23130520220001631 13/05/2022 Naresh 1203091WL0000129 Naresh 00354 PUNB0060210 4634 4634 Processed 19/05/2022 1382836972 NARESH KUMAR SO SOMNATH PUNJAB NATIONAL BANK(508568)
4 PEHOWA HR-03-091-023-001/5619
(JURASI KHURD) 		1203091000NRG23130520220001634 13/05/2022 POONAM 1203091WL0000129 POONAM 00354 PUNB0060210 4634 4634 Processed 19/05/2022 1382836973 PUNAM W/O RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9268 9268
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 PEHOWA HR1203091_130522APB_FTO_7273 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BODNI 9268
2 PEHOWA HR1203091_130522APB_FTO_7273 Punjab National Bank PUNB0060210 Pehowa 9268

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