Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:48 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : TAORU
Fto No. : HR1219005_130522FTO_7379
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-19-005-007-001/117954
(SILKHO) 		1219005000NRG23130520220000897 13/05/2022 Tahir 1219005WL000025 Tahir 00176 IDIB000T529 3310 3310 Processed 26/05/2022 1594391824 Tahir
2 TAORU HR-19-005-007-001/127328
(SILKHO) 		1219005000NRG23130520220000945 13/05/2022 Sahun 1219005WL000028 Sahun 00176 IDIB000T529 3310 3310 Processed 26/05/2022 1594391827 Sahun
3 TAORU HR-19-005-007-001/92977
(SILKHO) 		1219005000NRG23130520220000933 13/05/2022 Rustam 1219005WL000027 Rustam 00176 IDIB000T529 4303 4303 Processed 26/05/2022 1594391825 Rustam
4 TAORU HR-19-005-007-001/92991
(SILKHO) 		1219005000NRG23130520220000934 13/05/2022 Meherdin 1219005WL000027 Meherdin 00176 IDIB000T529 3310 3310 Processed 26/05/2022 1594391826 Meherdin
5 TAORU HR-19-005-007-003/12023282
(SILKHO) 		1219005000NRG23130520220000914 13/05/2022 SALEEM 1219005WL000026 SALEEM 00176 IDIB000T529 4303 4303 Processed 26/05/2022 1594391831 SALEEM
6 TAORU HR-19-005-007-003/12023283
(SILKHO) 		1219005000NRG23130520220000915 13/05/2022 JILSANA 1219005WL000026 JILSANA 00176 IDIB000T529 3972 3972 Processed 26/05/2022 1594391830 JILSANA
7 TAORU HR-19-005-007-003/12023286
(SILKHO) 		1219005000NRG23130520220000918 13/05/2022 WAHID 1219005WL000026 WAHID 00176 IDIB000T529 4303 4303 Processed 26/05/2022 1594391828 WAHID
8 TAORU HR-19-005-007-003/12023287
(SILKHO) 		1219005000NRG23130520220000919 13/05/2022 SABRA 1219005WL000026 SABRA 00176 IDIB000T529 3972 3972 Processed 26/05/2022 1594391829 SABRA
SubTotal 30783 30783
9 TAORU HR-19-005-007-001/130511
(SILKHO) 		1219005000NRG23130520220000925 13/05/2022 Jaibuna 1219005WL000027 Jaibuna 00415 SBIN0002497 3641 3641 Processed 26/05/2022 1594391845 MS JAYBUNA JAYBUNA
10 TAORU HR-19-005-007-001/92878
(SILKHO) 		1219005000NRG23130520220000926 13/05/2022 SEHNAJ 1219005WL000027 SEHNAJ 00415 SBIN0002497 4303 4303 Processed 26/05/2022 1594391841 MRS SEHNAJ SEHNAJ
11 TAORU HR-19-005-007-001/92880
(SILKHO) 		1219005000NRG23130520220000947 13/05/2022 MUNFIDA 1219005WL000028 MUNFIDA 00415 SBIN0002497 4303 4303 Processed 26/05/2022 1594391837 MRS MUNFIDA MUNFIDA
12 TAORU HR-19-005-007-001/92882
(SILKHO) 		1219005000NRG23130520220000927 13/05/2022 SHAHNAZ 1219005WL000027 SHAHNAZ 00415 SBIN0002497 4303 4303 Processed 26/05/2022 1594391844 MRS SHAHNAZ SHAHNAZ
13 TAORU HR-19-005-007-001/92884
(SILKHO) 		1219005000NRG23130520220000928 13/05/2022 AFSANA 1219005WL000027 AFSANA 00415 SBIN0002497 4303 4303 Processed 26/05/2022 1594391840 MRS AFSANA AFSANA
14 TAORU HR-19-005-007-001/92887
(SILKHO) 		1219005000NRG23130520220000929 13/05/2022 ASMINA 1219005WL000027 ASMINA 00415 SBIN0002497 4303 4303 Processed 26/05/2022 1594391838 MRS ASMINA ASMINA
15 TAORU HR-19-005-007-001/92891
(SILKHO) 		1219005000NRG23130520220000930 13/05/2022 ANSAR 1219005WL000027 ANSAR 00415 SBIN0002497 3972 3972 Processed 26/05/2022 1594391839 MR ANSAR ANSAR
16 TAORU HR-19-005-007-001/92894
(SILKHO) 		1219005000NRG23130520220000906 13/05/2022 UMMAR 1219005WL000025 UMMAR 00415 SBIN0002497 3310 3310 Processed 26/05/2022 1594391835 MR MR UMMAR
17 TAORU HR-19-005-007-001/92899
(SILKHO) 		1219005000NRG23130520220000948 13/05/2022 WASEEM 1219005WL000028 WASEEM 00415 SBIN0002497 3641 3641 Processed 26/05/2022 1594391833 MR MR WASEEM
18 TAORU HR-19-005-007-001/92900
(SILKHO) 		1219005000NRG23130520220000949 13/05/2022 KURSEED 1219005WL000028 KURSEED 00415 SBIN0002497 3641 3641 Processed 26/05/2022 1594391834 MR MR KURSEED
19 TAORU HR-19-005-007-001/92901
(SILKHO) 		1219005000NRG23130520220000950 13/05/2022 AASIF 1219005WL000028 AASIF 00415 SBIN0002497 3310 3310 Processed 26/05/2022 1594391842 MR MR AASIF
20 TAORU HR-19-005-007-001/92904
(SILKHO) 		1219005000NRG23130520220000931 13/05/2022 AAYSA 1219005WL000027 AAYSA 00415 SBIN0002497 3641 3641 Processed 26/05/2022 1594391843 MRS MRS AAYSA
21 TAORU HR-19-005-007-001/92906
(SILKHO) 		1219005000NRG23130520220000932 13/05/2022 AASIF 1219005WL000027 AASIF 00415 SBIN0002497 3310 3310 Processed 26/05/2022 1594391836 MR MR AASIF
SubTotal 49981 49981
22 TAORU HR-19-005-007-001/130474
(SILKHO) 		1219005000NRG23130520220000924 13/05/2022 Hasam 1219005WL000027 Hasam 00415 SBIN0003624 3972 3972 Processed 26/05/2022 1594391846 MR MR HASAM
SubTotal 3972 3972
23 TAORU HR-19-005-007-001/1202457
(SILKHO) 		1219005000NRG23130520220000923 13/05/2022 Ramjan 1219005WL000027 Ramjan 00691 IPOS0000001 4303 4303 Processed 26/05/2022 1594391832 Ramjan
SubTotal 4303 4303
Total 89039 89039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAORU HR1219005_130522FTO_7379 Indian Bank IDIB000T529 TAORU 30783
2 TAORU HR1219005_130522FTO_7379 State Bank of India SBIN0002497 UJINA 49981
3 TAORU HR1219005_130522FTO_7379 State Bank of India SBIN0003624 PINNA GAON 3972
4 TAORU HR1219005_130522FTO_7379 India Post Payments Bank IPOS0000001 GURGAON 4303

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