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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:03 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT
Fto No. : HR1207008_071022FTO_45184
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-07-008-016-001/179
(MIRZAPUR KHERI) 		1207008000NRG23071020220017674 07/10/2022 SATYWAN 1207008WL0000488 SATYWAN 00078 CNRB0003397 1324 1324 Processed 27/10/2022 5965899952 SATYWAN
SubTotal 1324 1324
2 KATHURA HR-07-008-008-001/368
(CHHICHHRANA) 		1207008000NRG23071020220017663 07/10/2022 HARISH KUMAR 1207008WL0000488 HARISH KUMAR 00154 PUNB0HGB001 1324 1324 Processed 27/10/2022 5965899959 HARISH KUMAR
3 KATHURA HR-07-008-013-001/138
(KATHURA) 		1207008000NRG23071020220017666 07/10/2022 RAVEEN 1207008WL0000488 RAVEEN 00154 PUNB0HGB001 662 662 Processed 27/10/2022 5965899960 RAVEEN
SubTotal 1986 1986
4 KATHURA HR-07-008-016-001/216
(MIRZAPUR KHERI) 		1207008000NRG23071020220017679 07/10/2022 VINOD KUMAR 1207008WL0000488 VINOD KUMAR 00354 PUNB0145000 331 331 Processed 27/10/2022 5965899953 VINOD KUMAR
SubTotal 331 331
5 KATHURA HR-07-008-013-001/138
(KATHURA) 		1207008000NRG23071020220017665 07/10/2022 BIR MATI 1207008WL0000488 BIR MATI 00354 PUNB0230500 993 993 Processed 27/10/2022 5965899957 BIR MATI
6 KATHURA HR-07-008-013-001/138
(KATHURA) 		1207008000NRG23071020220017664 07/10/2022 KARAN SINGH 1207008WL0000488 KARAN SINGH 00354 PUNB0230500 331 331 Processed 27/10/2022 5965899956 KARAN SINGH
7 KATHURA HR-07-008-016-001/201
(MIRZAPUR KHERI) 		1207008000NRG23071020220017676 07/10/2022 PREM 1207008WL0000488 PREM 00354 PUNB0230500 1986 1986 Processed 27/10/2022 5965899954 PREM
8 KATHURA HR-07-008-016-001/206
(MIRZAPUR KHERI) 		1207008000NRG23071020220017678 07/10/2022 SUNITA 1207008WL0000488 SUNITA 00354 PUNB0230500 993 993 Processed 27/10/2022 5965899955 SUNITA
SubTotal 4303 4303
9 KATHURA HR-07-008-016-001/205
(MIRZAPUR KHERI) 		1207008000NRG23071020220017677 07/10/2022 PRIYANKA 1207008WL0000488 PRIYANKA 00354 PUNB0235200 1986 1986 Processed 27/10/2022 5965899958 PRIYANKA
SubTotal 1986 1986
10 KATHURA HR-07-008-016-001/224
(MIRZAPUR KHERI) 		1207008000NRG23071020220017680 07/10/2022 Hans Raj 1207008WL0000488 Hans Raj 00415 SBIN0050100 1655 1655 Processed 27/10/2022 5965899961 MR HANS RAJ
SubTotal 1655 1655
Total 11585 11585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHURA HR1207008_071022FTO_45184 Canara Bank CNRB0003397 GOHANA 1324
2 KATHURA HR1207008_071022FTO_45184 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GOHANA 1324
3 KATHURA HR1207008_071022FTO_45184 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KATHURA 662
4 KATHURA HR1207008_071022FTO_45184 Punjab National Bank PUNB0145000 ROHTAK INDIRA COLONY 331
5 KATHURA HR1207008_071022FTO_45184 Punjab National Bank PUNB0230500 KATHURA 4303
6 KATHURA HR1207008_071022FTO_45184 Punjab National Bank PUNB0235200 KHANDRAI 1986
7 KATHURA HR1207008_071022FTO_45184 State Bank of India SBIN0050100 GOHANA 1655

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