Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:50:50 PM

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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_190523FTO_7259

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

PATAUDI

HR-10-001-030-001/117 (DAULTABAD)

1210001000NRG24190520230000167

19/05/2023

kamla devi

1210001WL000013

kamla devi

00415

SBIN0016239

1428

1428

Processed

25/05/2023

1864079063

MRS KAMLA

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAUDI	HR1210001_190523FTO_7259	State Bank of India	SBIN0016239	PATAUDI	1428

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