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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:06:26 PM

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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Beri
Fto No. : HR1220002_170823FTO_29241

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

Beri

HR-20-002-034-001/14373 (SERIA)

1220002000NRG24170820230013325

17/08/2023

Mukesh

1220002WL000615

Mukesh

00415

SBIN0050503

1428

1428

Processed

21/09/2023

5800082343

MR MUKESH

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	Beri	HR1220002_170823FTO_29241	State Bank of India	SBIN0050503	BERI	1428

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