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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:55 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217003_260822FTO_34673
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 Pinjore HR-17-003-019-001/93966
(GARIRAN) 		1217003000NRG23260820220005572 26/08/2022 KULDEEP SINGH 1217003WL0000352 KULDEEP SINGH 00045 BARB0PINJOR 1324 1324 Processed 20/10/2022 5839885479 KULDEEP SINGH
SubTotal 1324 1324
2 Pinjore HR-17-003-019-001/93964
(GARIRAN) 		1217003000NRG23260820220005571 26/08/2022 SITA RANI 1217003WL0000352 SITA RANI 00089 CBIN0281336 1324 1324 Processed 20/10/2022 5839885480 SITA RANI
SubTotal 1324 1324
3 Pinjore HR-17-003-019-001/93947
(GARIRAN) 		1217003000NRG23260820220005567 26/08/2022 RADHA DEVI 1217003WL0000352 RADHA DEVI 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5839885483 RADHA DEVI
4 Pinjore HR-17-003-019-001/93947
(GARIRAN) 		1217003000NRG23260820220005566 26/08/2022 SURINDER SINGH 1217003WL0000352 SURINDER SINGH 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5839885484 SURINDER SINGH
5 Pinjore HR-17-003-019-001/93962
(GARIRAN) 		1217003000NRG23260820220005568 26/08/2022 MANJEET KAUR 1217003WL0000352 MANJEET KAUR 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5839885485 MANJEET KAUR
6 Pinjore HR-17-003-019-001/93963
(GARIRAN) 		1217003000NRG23260820220005570 26/08/2022 NIRMALA DEVI 1217003WL0000352 NIRMALA DEVI 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5839885482 NIRMALA DEVI
SubTotal 4634 4634
7 Pinjore HR-17-003-019-001/93962
(GARIRAN) 		1217003000NRG23260820220005569 26/08/2022 SUNDER SINGH 1217003WL0000352 SUNDER SINGH 00165 IBKL0001880 1324 1324 Processed 20/10/2022 5839885481 SUNDER SINGH
SubTotal 1324 1324
Total 8606 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pinjore HR1217003_260822FTO_34673 Bank of Baroda BARB0PINJOR PINJORE, HARYANA 1324
2 Pinjore HR1217003_260822FTO_34673 Central Bank Of India CBIN0281336 KALKA 1324
3 Pinjore HR1217003_260822FTO_34673 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KARANPUR 4634
4 Pinjore HR1217003_260822FTO_34673 IDBI IBKL0001880 LOHGARH 1324

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