Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:29 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205094_060522FTO_6277
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 MUNAK HR-05-092-021-001/30322
(MUNAK) 		1205003000NRG23060520220001020 06/05/2022 DARSHO DEVI 1205003WL000072 DARSHO DEVI 00152 HDFC0003432 630 630 Processed 17/05/2022 1309497440 DARSHO DEVI
SubTotal 630 630
2 MUNAK HR-05-092-021-001/48634-A
(MUNAK) 		1205003000NRG23060520220001023 06/05/2022 POOJA RANI 1205003WL000072 POOJA RANI 00415 SBIN0012199 3150 3150 Processed 17/05/2022 1309497441 MRS POOJA RANI
SubTotal 3150 3150
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAK HR1205094_060522FTO_6277 HDFC HDFC0003432 MUNAK 630
2 MUNAK HR1205094_060522FTO_6277 State Bank of India SBIN0012199 GHRAUNDA 3150

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