Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:26 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205004_181022FTO_46984
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 KARNAL HR-05-004-082-001/43096
(TIKRI) 		1205004000NRG23181020220087679 18/10/2022 chander has 1205004WL0002435 chander has 00349 PSIB0021160 2979 2979 Processed 27/10/2022 5965852816 chander has
2 KARNAL HR-05-004-082-001/52625
(TIKRI) 		1205004000NRG23181020220087681 18/10/2022 Saroj 1205004WL0002435 Saroj 00349 PSIB0021160 3972 3972 Processed 27/10/2022 5965852818 Saroj
3 KARNAL HR-05-004-082-001/52896
(TIKRI) 		1205004000NRG23181020220087685 18/10/2022 Bali 1205004WL0002435 Bali 00349 PSIB0021160 3972 3972 Processed 27/10/2022 5965852815 Bali
4 KARNAL HR-05-004-082-001/52896
(TIKRI) 		1205004000NRG23181020220087686 18/10/2022 JOGINDER 1205004WL0002435 JOGINDER 00349 PSIB0021160 1655 1655 Processed 27/10/2022 5965852817 JOGINDER
SubTotal 12578 12578
5 KARNAL HR-05-004-082-001/52906
(TIKRI) 		1205004000NRG23181020220087687 18/10/2022 Beeta Devi 1205004WL0002435 Beeta Devi 00354 PUNB0413700 2648 2648 Processed 27/10/2022 5965852819 Beeta Devi
SubTotal 2648 2648
Total 15226 15226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAL HR1205004_181022FTO_46984 Punjab & Sind Bank PSIB0021160 KARNAL 12578
2 KARNAL HR1205004_181022FTO_46984 Punjab National Bank PUNB0413700 KUNJPURA ROAD 2648

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