Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:48:44 AM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : TAORU
Fto No. : HR1219005_221022FTO_47879
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 TAORU HR-19-005-033-001/119175
(BHANGO) 		1219005000NRG23221020220020824 22/10/2022 HAKIMAN 1219005WL0000559 HAKIMAN 00108 UTIB0SGCB14 5296 5296 Rejected 13/12/2022 N1022015914EB DBFL
2 TAORU HR-19-005-033-001/119176
(BHANGO) 		1219005000NRG23221020220020825 22/10/2022 NIYAMAT 1219005WL0000559 NIYAMAT 00108 UTIB0SGCB14 5296 5296 Rejected 13/12/2022 N1022015914EA DBFL
SubTotal 10592 10592
Total 10592 10592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAORU HR1219005_221022FTO_47879 District Central Cooperative Bank 10592

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