Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:29 PM 
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FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204003_140223APB_FTO_61618
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 PUNDRI HR-04-003-006-001/36847
(FATEHPUR) 		1204003000NRG23090220230067315 14/02/2023 RAMRATI 1204003WL001216 RAMRATI 00354 PUNB0066000 4634 4634 Processed 23/02/2023 9105190089 RAM RATI WO RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
2 PUNDRI HR-04-003-006-001/7592
(FATEHPUR) 		1204003000NRG23090220230067316 14/02/2023 RESHMA DEVI 1204003WL001216 RESHMA DEVI 00415 SBIN0006158 4634 4634 Processed 23/02/2023 9105190090 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNDRI HR1204003_140223APB_FTO_61618 Punjab National Bank PUNB0066000 FATEHPUR 4634
2 PUNDRI HR1204003_140223APB_FTO_61618 State Bank of India SBIN0006158 PUNDRI 4634

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