Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:40 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205093_220622FTO_15508
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 Assandh HR-05-093-041-001/48074
(BAHARI) 		1205093000NRG23220620220019536 22/06/2022 KAMLA 1205093WL0000494 KAMLA 00415 SBIN0050358 4303 4303 Processed 29/06/2022 2575228217 MRS MAMTA WO RISHIPAL
SubTotal 4303 4303
2 Assandh HR-05-093-041-001/60001
(BAHARI) 		1205093000NRG23220620220019537 22/06/2022 KRISHAN 1205093WL0000494 KRISHAN 00468 UBIN0568163 4303 4303 Processed 29/06/2022 2575228215 KRISHAN
3 Assandh HR-05-093-041-001/60001
(BAHARI) 		1205093000NRG23220620220019538 22/06/2022 SUNITA 1205093WL0000494 SUNITA 00468 UBIN0568163 4303 4303 Processed 29/06/2022 2575228216 SUNITA
SubTotal 8606 8606
Total 12909 12909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Assandh HR1205093_220622FTO_15508 State Bank of India SBIN0050358 ASSANDH 4303
2 Assandh HR1205093_220622FTO_15508 Union Bank of India UBIN0568163 ASSANDH 8606

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