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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:57:55 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_160423FTO_2984

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

FATEHABAD

HR-18-026-056-001/13634 (M.P.Rohi-II)

1218026000NRG23160420230303832

16/04/2023

SHAKUNTLA

1218026WL0005553

SHAKUNTLA

00154

PUNB0HGB001

2317

2317

Processed

15/05/2023

1579832192

SHAKUNTLA

2

FATEHABAD

HR-18-026-056-001/22672 (M.P.Rohi-II)

1218026000NRG23160420230303833

16/04/2023

POOJA RANI

1218026WL0005553

POOJA RANI

00154

PUNB0HGB001

2317

2317

Processed

15/05/2023

1579832193

POOJA RANI

SubTotal

4634

4634

Total

4634

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHABAD	HR1218026_160423FTO_2984	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	MOHAMADPUR ROHI	4634

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