Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:20 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205092_150323FTO_64653
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 GHARAUNDA (PART) HR-05-092-048-002/49356
(JAMAL PUR) 		1205092000NRG23140320230094852 15/03/2023 AJAY KUMAR 1205092WL003027 AJAY KUMAR 00089 CBIN0284302 3310 3310 Processed 05/04/2023 0586661688 AJAY KUMAR
SubTotal 3310 3310
2 GHARAUNDA (PART) HR-05-092-051-002/24965
(GARHI KHAJOOR) 		1205092000NRG23140320230094876 15/03/2023 RAJU 1205092WL003027 RAJU 00176 IDIB000G553 993 993 Processed 05/04/2023 0586661690 RAJU
3 GHARAUNDA (PART) HR-05-092-051-002/24965
(GARHI KHAJOOR) 		1205092000NRG23140320230094877 15/03/2023 RAJU 1205092WL003027 RAJU 00176 IDIB000G553 2979 2979 Processed 05/04/2023 0586661689 RAJU
4 GHARAUNDA (PART) HR-05-092-051-002/49180-C
(GARHI KHAJOOR) 		1205092000NRG23140320230094878 15/03/2023 SANJIV 1205092WL003027 SANJIV 00176 IDIB000G553 2979 2979 Processed 05/04/2023 0586661692 SANJIV
5 GHARAUNDA (PART) HR-05-092-051-002/49180-C
(GARHI KHAJOOR) 		1205092000NRG23140320230094879 15/03/2023 SANJIV 1205092WL003027 SANJIV 00176 IDIB000G553 993 993 Processed 05/04/2023 0586661691 SANJIV
SubTotal 7944 7944
6 GHARAUNDA (PART) HR-05-092-036-001/55097
(ALIPUR KHALSA) 		1205092000NRG23140320230094849 15/03/2023 Suman Devi 1205092WL003027 Suman Devi 00354 PUNB0106000 816 816 Processed 05/04/2023 0586661693 Suman Devi
SubTotal 816 816
7 GHARAUNDA (PART) HR-05-092-051-002/24693-B
(GARHI KHAJOOR) 		1205092000NRG23140320230094860 15/03/2023 MANJEET SINGH 1205092WL003027 MANJEET SINGH 00354 PUNB0106100 993 993 Processed 05/04/2023 0586661694 MANJEET SINGH
8 GHARAUNDA (PART) HR-05-092-051-002/24693-B
(GARHI KHAJOOR) 		1205092000NRG23140320230094861 15/03/2023 MANJEET SINGH 1205092WL003027 MANJEET SINGH 00354 PUNB0106100 3310 3310 Processed 05/04/2023 0586661695 MANJEET SINGH
SubTotal 4303 4303
9 GHARAUNDA (PART) HR-05-092-006-001/28591-B
(PUNDRI) 		1205092000NRG23140320230094805 15/03/2023 SUMAN DEVI 1205092WL003027 SUMAN DEVI 00354 PUNB0171600 816 816 Processed 05/04/2023 0586661696 SUMAN DEVI
SubTotal 816 816
Total 17189 17189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHARAUNDA (PART) HR1205092_150323FTO_64653 Central Bank Of India CBIN0284302 DINGARMAJRA 3310
2 GHARAUNDA (PART) HR1205092_150323FTO_64653 Indian Bank IDIB000G553 Gharaunda Branch 7944
3 GHARAUNDA (PART) HR1205092_150323FTO_64653 Punjab National Bank PUNB0106000 KOHAND 816
4 GHARAUNDA (PART) HR1205092_150323FTO_64653 Punjab National Bank PUNB0106100 CHAURA 4303
5 GHARAUNDA (PART) HR1205092_150323FTO_64653 Punjab National Bank PUNB0171600 GHARAUNDA, KARNAL 816

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