Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:59 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203091_200223APB_FTO_62132
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-03-091-034-001/75
(GARI SINGA) 		1203091000NRG23200220230037219 20/02/2023 JASVINDER 1203091WL001411 JASVINDER 00154 PUNB0HGB001 4634 4634 Processed 27/02/2023 9211161820 JASWINDER KAUR W/O MADAN LAL SARVA HARYANA GRAMIN BANK(607139)
2 PEHOWA HR-03-091-034-001/75
(GARI SINGA) 		1203091000NRG23200220230037218 20/02/2023 MADAN 1203091WL001411 MADAN 00154 PUNB0HGB001 4634 4634 Processed 27/02/2023 9211161821 Mr. MADAN LAL INDIAN BANK(607105)
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEHOWA HR1203091_200223APB_FTO_62132 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHOR SAIDAN 9268

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