Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:57 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : PUNAHANA
Fto No. : HR1219008_040422FTO_886
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-19-008-026-001/118951
(SHIKRAWA) 		1219008000NRG22040420220203969 04/04/2022 Aajad 1219008WL0003594 Aajad 00108 UTIB0SGCB21 3465 3465 Rejected 30/09/2022 N0422004A70B0 DBFL
2 PINGWAN HR-19-008-026-001/118951
(SHIKRAWA) 		1219008000NRG22040420220203970 04/04/2022 Anisha 1219008WL0003594 Anisha 00108 UTIB0SGCB21 3465 3465 Rejected 30/09/2022 N0422004A70B1 DBFL
3 PINGWAN HR-19-008-026-001/129105
(SHIKRAWA) 		1219008000NRG22040420220203971 04/04/2022 Jabree 1219008WL0003594 Jabree 00108 UTIB0SGCB21 3465 3465 Rejected 30/09/2022 N0422004A70B2 DBFL
SubTotal 10395 10395
Total 10395 10395

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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_886 District Central Cooperative Bank 10395

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