Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:53 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : PUNAHANA
Fto No. : HR1219008_040422FTO_863
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 PINGWAN HR-19-008-066-001/68248-A
(TER) 		1219008000NRG22040420220203786 04/04/2022 khurshidan 1219008WL0003589 khurshidan 00168 ICIC0001144 3465 3465 Rejected 30/09/2022 N0422004A70FB DBFL
SubTotal 3465 3465
2 PINGWAN HR-19-008-066-001/25876
(TER) 		1219008000NRG22040420220203743 04/04/2022 mohd irshad 1219008WL0003589 mohd irshad 00349 PSIB0021146 3465 3465 Rejected 30/09/2022 N0422004A70FC DBFL
SubTotal 3465 3465
3 PINGWAN HR-19-008-066-001/145782
(TER) 		1219008000NRG22040420220203726 04/04/2022 Jubeda 1219008WL0003589 Jubeda 00415 SBIN0003624 3465 3465 Rejected 30/09/2022 N0422004A70FE DBFL
4 PINGWAN HR-19-008-066-001/25878-A
(TER) 		1219008000NRG22040420220203748 04/04/2022 suban kha 1219008WL0003589 suban kha 00415 SBIN0003624 3465 3465 Rejected 30/09/2022 N0422004A70FD DBFL
SubTotal 6930 6930
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNAHANA HR1219008_040422FTO_863 ICICI BANK ICIC0001144 SECTOR - 31, GURGAON, HARYANA 3465
2 PUNAHANA HR1219008_040422FTO_863 Punjab & Sind Bank PSIB0021146 PINANGWAN 3465
3 PUNAHANA HR1219008_040422FTO_863 State Bank of India SBIN0003624 PINNA GAON 6930

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