Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:55:46 PM 
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FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204005_050422APB_FTO_984
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 KALAYAT HR-04-005-018-001/9755
(KOLEKHAN) 		1204005000NRG22310320220091113 05/04/2022 SUNITA 1204005WL0001832 SUNITA 00354 PUNB0082710 315 315 Rejected 30/09/2022 N04220053072D DBFL
SubTotal 315 315
2 KALAYAT HR-04-005-018-001/26260
(KOLEKHAN) 		1204005000NRG22310320220091090 05/04/2022 JAGINDRO 1204005WL0001832 JAGINDRO 00354 PUNB0481400 315 315 Rejected 30/09/2022 N042200530731 DBFL
SubTotal 315 315
3 KALAYAT HR-04-005-018-001/26260
(KOLEKHAN) 		1204005000NRG22310320220091089 05/04/2022 Vijander 1204005WL0001832 Vijander 00462 UCBA0003006 315 315 Rejected 30/09/2022 N04220053072F DBFL
4 KALAYAT HR-04-005-018-001/9587
(KOLEKHAN) 		1204005000NRG22310320220091099 05/04/2022 KRISHAN 1204005WL0001832 KRISHAN 00462 UCBA0003006 315 315 Rejected 30/09/2022 N04220053072E DBFL
5 KALAYAT HR-04-005-018-001/9603
(KOLEKHAN) 		1204005000NRG22310320220091103 05/04/2022 PARVEEN KUMARI 1204005WL0001832 PARVEEN KUMARI 00462 UCBA0003006 315 315 Rejected 30/09/2022 N042200530730 DBFL
SubTotal 945 945
Total 1575 1575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAYAT HR1204005_050422APB_FTO_984 Punjab National Bank PUNB0082710 Kalayat 315
2 KALAYAT HR1204005_050422APB_FTO_984 Punjab National Bank PUNB0481400 KALAYAT 315
3 KALAYAT HR1204005_050422APB_FTO_984 UCO Bank UCBA0003006 KALAYAT 945

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