Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:54 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205003_071022FTO_45247
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 NISSING AT CHIRAO HR-05-003-064-001/192770
(BRAS KHURD) 		1205003000NRG23071020220086731 07/10/2022 PINKI 1205003WL0002353 PINKI 00108 UTIB0KCCB01 783 783 Processed 27/10/2022 5965903135 PINKI
2 NISSING AT CHIRAO HR-05-003-064-001/192778
(BRAS KHURD) 		1205003000NRG23071020220086735 07/10/2022 KIRAN PAL 1205003WL0002353 KIRAN PAL 00108 UTIB0KCCB01 2610 2610 Processed 27/10/2022 5965903134 KIRAN PAL
SubTotal 3393 3393
Total 3393 3393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISSING AT CHIRAO HR1205003_071022FTO_45247 District Central Cooperative Bank 3393

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