Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:38 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205094_310323APB_FTO_69952
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-05-003-027-001/22079
(BANSA) 		1205003000NRG23310320230098024 31/03/2023 Birmati 1205003WL003150 Birmati 00354 PUNB0326500 4634 4634 Processed 15/05/2023 1579947977 BIRMI DEVI CHANDERBHAN PUNJAB NATIONAL BANK(508568)
2 MUNAK HR-05-003-027-001/22079
(BANSA) 		1205003000NRG23310320230098025 31/03/2023 RAMKARAN 1205003WL003150 RAMKARAN 00354 PUNB0326500 4634 4634 Processed 15/05/2023 1579947978 RAMKARAN SO CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAK HR1205094_310323APB_FTO_69952 Punjab National Bank PUNB0326500 JUNDLA 9268

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