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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:48:08 AM

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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Beri
Fto No. : HR1220002_190923FTO_39264

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-20-002-016-001/18389 (DUBAL DHAN BIDHAN)

1220002000NRG24190920230015453

19/09/2023

Sagar

1220002WL000725

Sagar

00154

PUNB0HGB001

2499

2499

Processed

09/11/2023

7274442371

Sagar

SubTotal

2499

2499

Total

2499

2499

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Beri	HR1220002_190923FTO_39264	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	DUBALDHAN	2499

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