Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:21 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT
Fto No. : HR1207008_070722FTO_19164
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 KATHURA HR-07-008-008-001/120
(CHHICHHRANA) 		1207008000NRG21240320210068683 07/07/2022 DHANO 1207008WL001684 DHANO 00154 PUNB0HGB001 4326 4326 Processed 03/08/2022 3554587257 DHANO
2 KATHURA HR-07-008-020-001/133
(THASKA) 		1207008000NRG21220320210068559 07/07/2022 BIRMATI 1207008WL001665 BIRMATI 00154 PUNB0HGB001 3399 3399 Processed 03/08/2022 3554587255 BIRMATI
3 KATHURA HR-07-008-020-001/133
(THASKA) 		1207008000NRG21220320210068560 07/07/2022 BIRMATI 1207008WL001665 BIRMATI 00154 PUNB0HGB001 2163 2163 Processed 03/08/2022 3554587256 BIRMATI
SubTotal 9888 9888
4 KATHURA HR-07-008-006-001/126
(BHANDERI) 		1207008000NRG21220320210068561 07/07/2022 HARI BHAGWAN 1207008WL001666 HARI BHAGWAN 00354 PUNB0230500 2472 2472 Processed 03/08/2022 3554587258 HARI BHAGWAN
5 KATHURA HR-07-008-008-001/525
(CHHICHHRANA) 		1207008000NRG21220320210068562 07/07/2022 SUSHILA 1207008WL001667 SUSHILA 00354 PUNB0230500 1854 1854 Processed 03/08/2022 3554587254 SUSHILA
SubTotal 4326 4326
Total 14214 14214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHURA HR1207008_070722FTO_19164 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KATHURA 4326
2 KATHURA HR1207008_070722FTO_19164 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAHARA 5562
3 KATHURA HR1207008_070722FTO_19164 Punjab National Bank PUNB0230500 KATHURA 4326

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