Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:15 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203093_170622FTO_14360
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-03-002-091-001/101
(BASANT PUR) 		1203002000NRG23170620220014492 17/06/2022 NAYAB SINGH 1203002WL0000350 NAYAB SINGH 00354 PUNB0161100 3972 3972 Processed 24/06/2022 2467936417 NAYAB SINGH
SubTotal 3972 3972
2 ISMAILABAD HR-03-002-091-001/101
(BASANT PUR) 		1203002000NRG23170620220014493 17/06/2022 RAJ BALA 1203002WL0000350 RAJ BALA 00462 UCBA0002321 3310 3310 Processed 24/06/2022 2467936418 RAJBALA W.O. NAIB SINGH
SubTotal 3310 3310
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILABAD HR1203093_170622FTO_14360 Punjab National Bank PUNB0161100 NALVI 3972
2 ISMAILABAD HR1203093_170622FTO_14360 UCO Bank UCBA0002321 ISMAILABAD 3310

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