Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:06 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205001_100522FTO_6680
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 INDRI HR-05-001-050-001/43298
(GUMTON) 		1205001000NRG22090520220115794 10/05/2022 Gurmit 1205001WL0003398 Gurmit 00354 PUNB0065110 630 630 Processed 19/05/2022 1347051535 Gurmit
SubTotal 630 630
2 INDRI HR-05-001-020-001/3934
(DHANO KHERI) 		1205001000NRG22090520220115792 10/05/2022 Phool Wati 1205001WL0003397 Phool Wati 00354 PUNB0209600 1260 1260 Processed 19/05/2022 1347051536 Phool Wati
3 INDRI HR-05-001-020-001/48820
(DHANO KHERI) 		1205001000NRG22090520220115793 10/05/2022 Billu 1205001WL0003397 Billu 00354 PUNB0209600 945 945 Processed 19/05/2022 1347051534 Billu
SubTotal 2205 2205
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDRI HR1205001_100522FTO_6680 Punjab National Bank PUNB0065110 INDRI 630
2 INDRI HR1205001_100522FTO_6680 Punjab National Bank PUNB0209600 DHANAURA JAGIR 1260
3 INDRI HR1205001_100522FTO_6680 Punjab National Bank PUNB0209600 P.N.B.Dhonara Jagir 945

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