Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:37 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203093_010422APB_FTO_413
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 ISMAILABAD HR-03-091-083-001/306
(LOTNI) 		1203003000NRG22010420220058151 01/04/2022 HANS RAJ 1203003WL0001936 HANS RAJ 00078 CNRB0005825 2205 2205 Rejected 30/09/2022 N04220008E2DE DBFL
SubTotal 2205 2205
2 ISMAILABAD HR-03-091-083-001/306
(LOTNI) 		1203003000NRG22010420220058152 01/04/2022 JASVIR SINGH 1203003WL0001936 JASVIR SINGH 00154 PUNB0HGB001 2205 2205 Rejected 30/09/2022 N04220008E2E1 DBFL
SubTotal 2205 2205
3 ISMAILABAD HR-03-091-083-001/203
(LOTNI) 		1203003000NRG22010420220058143 01/04/2022 AMIR CHAND 1203003WL0001936 AMIR CHAND 00354 PUNB0021500 2205 2205 Rejected 30/09/2022 N04220008E2E4 DBFL
SubTotal 2205 2205
4 ISMAILABAD HR-03-091-083-001/243
(LOTNI) 		1203003000NRG22010420220058147 01/04/2022 JYOTI DEVI 1203003WL0001936 JYOTI DEVI 00468 UBIN0561932 2205 2205 Rejected 30/09/2022 N04220008E2E0 DBFL
5 ISMAILABAD HR-03-091-083-001/243
(LOTNI) 		1203003000NRG22010420220058146 01/04/2022 SALINDER 1203003WL0001936 SALINDER 00468 UBIN0561932 2205 2205 Rejected 30/09/2022 N04220008E2DF DBFL
6 ISMAILABAD HR-03-091-083-001/25527
(LOTNI) 		1203003000NRG22010420220058148 01/04/2022 KAMLA 1203003WL0001936 KAMLA 00468 UBIN0561932 2205 2205 Rejected 30/09/2022 N04220008E2E3 DBFL
7 ISMAILABAD HR-03-091-083-001/25527
(LOTNI) 		1203003000NRG22010420220058149 01/04/2022 KAMLA DEVI 1203003WL0001936 KAMLA DEVI 00468 UBIN0561932 2205 2205 Rejected 30/09/2022 N04220008E2E2 DBFL
SubTotal 8820 8820
Total 15435 15435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILABAD HR1203093_010422APB_FTO_413 Canara Bank CNRB0005825 ISMAILABAD 2205
2 ISMAILABAD HR1203093_010422APB_FTO_413 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISMAILABAD 2205
3 ISMAILABAD HR1203093_010422APB_FTO_413 Punjab National Bank PUNB0021500 Punjab National Bank 2205
4 ISMAILABAD HR1203093_010422APB_FTO_413 Union Bank of India UBIN0561932 PEHOWA 8820

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