Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:33 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203091_280323APB_FTO_68782
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-03-091-001-001/5
(TALHERI) 		1203091000NRG23280320230042179 28/03/2023 MANINDER KAUR 1203091WL001628 MANINDER KAUR 00045 BARB0PEHOWA 3972 3972 Processed 11/05/2023 1441670878 Maninder Kaur BANK OF BARODA(606985)
SubTotal 3972 3972
2 PEHOWA HR-03-091-001-001/5
(TALHERI) 		1203091000NRG23280320230042178 28/03/2023 MANJEET KAUR 1203091WL001628 MANJEET KAUR 00176 IDIB000P629 3972 3972 Processed 11/05/2023 1441670879 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 3972 3972
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEHOWA HR1203091_280323APB_FTO_68782 Bank of Baroda BARB0PEHOWA PEHOWA, HARYANA 3972
2 PEHOWA HR1203091_280323APB_FTO_68782 Indian Bank IDIB000P629 PEHOWA 3972

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