Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:35 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : TAORU
Fto No. : HR1219005_200922FTO_41241
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-19-005-043-001/100484
(JAFRABAD) 		1219005000NRG23200920220016014 20/09/2022 arshad khan 1219005WL0000422 arshad khan 00154 PUNB0HGB001 4303 4303 Processed 26/10/2022 5941668000 arshad khan
2 TAORU HR-19-005-043-001/100764
(JAFRABAD) 		1219005000NRG23200920220016016 20/09/2022 RAJINA 1219005WL0000422 RAJINA 00154 PUNB0HGB001 4303 4303 Processed 26/10/2022 5941668001 RAJINA
3 TAORU HR-19-005-043-001/125311
(JAFRABAD) 		1219005000NRG23200920220016024 20/09/2022 HALIMA 1219005WL0000422 HALIMA 00154 PUNB0HGB001 4303 4303 Processed 26/10/2022 5941668002 HALIMA
4 TAORU HR-19-005-043-001/36615
(JAFRABAD) 		1219005000NRG23200920220016046 20/09/2022 FARIDA 1219005WL0000422 FARIDA 00154 PUNB0HGB001 4303 4303 Processed 26/10/2022 5941668005 FARIDA
5 TAORU HR-19-005-043-001/36624
(JAFRABAD) 		1219005000NRG23200920220016047 20/09/2022 AASAM 1219005WL0000422 AASAM 00154 PUNB0HGB001 4303 4303 Processed 26/10/2022 5941668004 AASAM
6 TAORU HR-19-005-043-001/90074
(JAFRABAD) 		1219005000NRG23200920220016048 20/09/2022 RAHISAN 1219005WL0000422 RAHISAN 00154 PUNB0HGB001 4303 4303 Processed 26/10/2022 5941668003 RAHISAN
SubTotal 25818 25818
7 TAORU HR-19-005-043-001/105027
(JAFRABAD) 		1219005000NRG23200920220016019 20/09/2022 Jumme Khan 1219005WL0000422 Jumme Khan 00176 IDIB000T529 4303 4303 Processed 26/10/2022 5941667999 Jumme Khan
SubTotal 4303 4303
Total 30121 30121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAORU HR1219005_200922FTO_41241 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALWARI 4303
2 TAORU HR1219005_200922FTO_41241 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MOHD. PUR AHIR 17212
3 TAORU HR1219005_200922FTO_41241 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TAURU 4303
4 TAORU HR1219005_200922FTO_41241 Indian Bank IDIB000T529 TAORU 4303

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