Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:19 AM 
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FTO Transaction Details

State : HARYANA District : CHARKI DADRI Block : BADHRA
Fto No. : HR1213005_231022FTO_47953
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 BADHRA HR-13-005-003-001/59356
() 		1213005000NRG23231020220046619 23/10/2022 SAJJAN SINGH 1213005WL0001285 SAJJAN SINGH 00354 PUNB0121900 2317 2317 Processed 01/11/2022 6040624977 SAJJAN SINGH
SubTotal 2317 2317
2 BADHRA HR-13-005-003-001/59470
() 		1213005000NRG23231020220046620 23/10/2022 PARDEEP 1213005WL0001285 PARDEEP 00415 SBIN0016250 2317 2317 Processed 01/11/2022 6040624978 MR PRADEEP KUMAR
SubTotal 2317 2317
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 BADHRA HR1213005_231022FTO_47953 Punjab National Bank PUNB0121900 BADHRA 2317
2 BADHRA HR1213005_231022FTO_47953 State Bank of India SBIN0016250 BADHRA 2317

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