Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:11 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203093_020422APB_FTO_599
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-03-002-080-001/278
(SHANTI NAGAR) 		1203002000NRG22020420220058181 02/04/2022 RAM NARYAN 1203002WL0001939 RAM NARYAN 00152 HDFC0001728 2205 2205 Rejected 30/09/2022 N0422002BBCD6 DBFL
SubTotal 2205 2205
2 ISMAILABAD HR-03-002-080-001/40
(SHANTI NAGAR) 		1203002000NRG22020420220058183 02/04/2022 ANGREJ 1203002WL0001939 ANGREJ 00415 SBIN0005665 315 315 Rejected 30/09/2022 N0422002BBCD5 DBFL
SubTotal 315 315
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILABAD HR1203093_020422APB_FTO_599 HDFC HDFC0001728 ISMAILABAD 2205
2 ISMAILABAD HR1203093_020422APB_FTO_599 State Bank of India SBIN0005665 THOL 315

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