Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:32 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK Block : SAMPLA
Fto No. : HR1208008_300522FTO_10105
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 SAMPLA HR-08-008-003-001/15334
(PAKASMA) 		1208008000NRG23300520220007139 30/05/2022 RAJO 1208008WL0000201 RAJO 00154 PUNB0HGB001 1655 1655 Processed 06/06/2022 2009588167 RAJO
2 SAMPLA HR-08-008-003-001/15334
(PAKASMA) 		1208008000NRG23300520220007140 30/05/2022 RAJO 1208008WL0000201 RAJO 00154 PUNB0HGB001 662 662 Processed 06/06/2022 2009588168 RAJO
SubTotal 2317 2317
3 SAMPLA HR-08-008-001-001/3047
(KAROR) 		1208008000NRG23300520220007141 30/05/2022 nirmala 1208008WL0000202 nirmala 00354 PUNB0336200 662 662 Processed 06/06/2022 2009588164 nirmala
4 SAMPLA HR-08-008-016-001/9112
(ATAIL) 		1208008000NRG23300520220007142 30/05/2022 KAILASHO 1208008WL0000203 KAILASHO 00354 PUNB0336200 4303 4303 Processed 06/06/2022 2009588165 KAILASHO
5 SAMPLA HR-08-008-016-001/9112
(ATAIL) 		1208008000NRG23300520220007143 30/05/2022 KAILASHO 1208008WL0000203 KAILASHO 00354 PUNB0336200 3972 3972 Processed 06/06/2022 2009588166 KAILASHO
SubTotal 8937 8937
Total 11254 11254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_300522FTO_10105 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMPLA 2317
2 SAMPLA HR1208008_300522FTO_10105 Punjab National Bank PUNB0336200 SAMPLA 8937

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