Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:12 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203093_270622FTO_16362
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-03-002-091-001/35
(BASANT PUR) 		1203002000NRG23270620220018045 27/06/2022 JASWINDER KAUR 1203002WL0000440 JASWINDER KAUR 00354 PUNB0161100 2317 2317 Processed 02/07/2022 2661786421 JASWINDER KAUR
2 ISMAILABAD HR-03-002-091-001/68
(BASANT PUR) 		1203002000NRG23270620220018049 27/06/2022 RAGHIBIR SINGH 1203002WL0000440 RAGHIBIR SINGH 00354 PUNB0161100 662 662 Processed 02/07/2022 2661786422 RAGHIBIR SINGH
SubTotal 2979 2979
3 ISMAILABAD HR-03-002-091-001/27
(BASANT PUR) 		1203002000NRG23270620220018043 27/06/2022 SUNITA DEVI 1203002WL0000440 SUNITA DEVI 00415 SBIN0005665 1655 1655 Processed 02/07/2022 2661786423 MRS SUNITA DEVI
SubTotal 1655 1655
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILABAD HR1203093_270622FTO_16362 Punjab National Bank PUNB0161100 NALVI 2979
2 ISMAILABAD HR1203093_270622FTO_16362 State Bank of India SBIN0005665 THOL 1655

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