Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:54 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203093_270422APB_FTO_4891
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-03-002-062-001/161
(ROHTI) 		1203002000NRG23270420220000475 27/04/2022 KUSUM RANI 1203002WL000054 KUSUM RANI 00354 PUNB0021500 2317 2317 Processed 14/05/2022 1202207645 KUSUM RANI WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
2 ISMAILABAD HR-03-002-062-001/52
(ROHTI) 		1203002000NRG23270420220000476 27/04/2022 Tarsem Kumar 1203002WL000054 Tarsem Kumar 00354 PUNB0021500 2317 2317 Processed 14/05/2022 1202207648 TARSEM KUMAR AND SITA DEVI PUNJAB NATIONAL BANK(508568)
3 ISMAILABAD HR-03-002-062-001/64
(ROHTI) 		1203002000NRG23270420220000477 27/04/2022 RAJ KUMAR 1203002WL000054 RAJ KUMAR 00354 PUNB0021500 2979 2979 Processed 14/05/2022 1202207646 RAJ KUMAR & SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
4 ISMAILABAD HR-03-002-062-001/64
(ROHTI) 		1203002000NRG23270420220000478 27/04/2022 SALOCHNA 1203002WL000054 SALOCHNA 00354 PUNB0021500 2648 2648 Processed 14/05/2022 1202207647 SALOCHNA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10261 10261
Total 10261 10261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILABAD HR1203093_270422APB_FTO_4891 Punjab National Bank PUNB0021500 ISMAILABAD 10261

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