Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:02:30 PM 
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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205095_100522FTO_6845
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 INDRI HR-05-001-035-002/93436
(BIBIPUR BRAHBNAN) 		1205001000NRG23100520220001214 10/05/2022 gursewak 1205001WL000097 gursewak 00354 PUNB0039310 3972 3972 Processed 17/05/2022 1309493928 gursewak
2 INDRI HR-05-001-035-002/93436
(BIBIPUR BRAHBNAN) 		1205001000NRG23100520220001215 10/05/2022 Salinder Kaur 1205001WL000097 Salinder Kaur 00354 PUNB0039310 3972 3972 Processed 17/05/2022 1309493929 Salinder Kaur
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNJPURA HR1205095_100522FTO_6845 Punjab National Bank PUNB0039310 BIANA-DISTT KARNAL 7944

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