Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:25:18 PM

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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205003_310323FTO_69867

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

CHIRAO

HR-05-003-006-001/53137 (SHAHPUR)

1205003000NRG23310320230097976

31/03/2023

MEENA

1205003WL003143

MEENA

00045

BARB0VJSHKA

1986

1986

Processed

15/05/2023

1579833023

MEENA

SubTotal

1986

1986

2

CHIRAO

HR-05-003-006-001/53133 (SHAHPUR)

1205003000NRG23310320230097974

31/03/2023

sunil kumar

1205003WL003143

sunil kumar

00354

PUNB0143200

2317

2317

Processed

15/05/2023

1579833024

sunil kumar

SubTotal

2317

2317

Total

4303

4303

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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_310323FTO_69867	Bank of Baroda	BARB0VJSHKA	SHAHPUR	1986
2	NISSING AT CHIRAO	HR1205003_310323FTO_69867	Punjab National Bank	PUNB0143200	CHARAO	2317

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