Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:56 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217002_310123APB_FTO_60513
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 Raipurrani HR-17-002-026-001/12155
(NATWAL) 		1217002000NRG23310120230013878 31/01/2023 VINOD KUMAR 1217002WL0000917 VINOD KUMAR 00032 UTIB0002078 331 331 Processed 06/02/2023 8540615524 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 331 331
2 Raipurrani HR-17-002-026-001/12200
(NATWAL) 		1217002000NRG23310120230013881 31/01/2023 VINOD KUMAR 1217002WL0000917 VINOD KUMAR 00354 PUNB0639700 331 331 Processed 06/02/2023 8540615522 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 331 331
3 Raipurrani HR-17-002-026-001/11300
(NATWAL) 		1217002000NRG23310120230013877 31/01/2023 KAMLESH 1217002WL0000917 KAMLESH 00415 SBIN0050359 331 331 Processed 06/02/2023 8540615523 Kamlesh THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
4 Raipurrani HR-17-002-026-001/12187
(NATWAL) 		1217002000NRG23310120230013879 31/01/2023 VEERO 1217002WL0000917 VEERO 00415 SBIN0050359 331 331 Processed 06/02/2023 8540615525 VIRO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 662 662
Total 1324 1324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raipurrani HR1217002_310123APB_FTO_60513 AXIS BANK UTIB0002078 Kakrali 331
2 Raipurrani HR1217002_310123APB_FTO_60513 Punjab National Bank PUNB0639700 VILLAGE RAIPUR RANI PANCHKULA 331
3 Raipurrani HR1217002_310123APB_FTO_60513 State Bank of India SBIN0050359 RAIPUR RANI 662

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