Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:53 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203091_180522APB_FTO_7856
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-03-091-029-001/528
(THANA) 		1203091000NRG23180520220002293 18/05/2022 POOJA 1203091WL0000147 POOJA 00045 BARB0PEHOWA 1986 1986 Processed 26/05/2022 1594412941 POOJA W/O SANJAY KUMAR IDBI BANK(607095)
2 PEHOWA HR-03-091-029-001/528
(THANA) 		1203091000NRG23180520220002292 18/05/2022 SANJU 1203091WL0000147 SANJU 00045 BARB0PEHOWA 1986 1986 Processed 26/05/2022 1594412942 SANJU S/O JEETA RAM IDBI BANK(607095)
SubTotal 3972 3972
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEHOWA HR1203091_180522APB_FTO_7856 Bank of Baroda BARB0PEHOWA PEHOWA, HARYANA 3972

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