Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:11 AM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : PUNAHANA
Fto No. : HR1219008_160223FTO_61838
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 PUNAHANA HR-19-008-064-001/1060572
(THEK) 		1219008000NRG22021220220214617 16/02/2023 Esup 1219008WL0004001 Esup 00078 CNRB0002053 3150 3150 Processed 24/02/2023 9136226513 Esup
SubTotal 3150 3150
2 PUNAHANA HR-19-008-064-001/1060569
(THEK) 		1219008000NRG22021220220214616 16/02/2023 Aasiya 1219008WL0004001 Aasiya 00078 CNRB0008702 3150 3150 Processed 24/02/2023 9136226515 Aasiya
3 PUNAHANA HR-19-008-064-001/1060573
(THEK) 		1219008000NRG22021220220214618 16/02/2023 Arsad 1219008WL0004001 Arsad 00078 CNRB0008702 3150 3150 Processed 24/02/2023 9136226514 Arsad
4 PUNAHANA HR-19-008-064-001/1060578
(THEK) 		1219008000NRG22021220220214619 16/02/2023 Sakila 1219008WL0004001 Sakila 00078 CNRB0008702 3150 3150 Processed 24/02/2023 9136226516 Sakila
5 PUNAHANA HR-19-008-064-001/1060699
(THEK) 		1219008000NRG22021220220214620 16/02/2023 Abid 1219008WL0004001 Abid 00078 CNRB0008702 3150 3150 Processed 24/02/2023 9136226517 Abid
6 PUNAHANA HR-19-008-064-001/1060718
(THEK) 		1219008000NRG22021220220214634 16/02/2023 Lukman 1219008WL0004001 Lukman 00078 CNRB0008702 3150 3150 Processed 24/02/2023 9136226518 Lukman
SubTotal 15750 15750
7 PUNAHANA HR-19-008-061-001/119626
(BADLI) 		1219008000NRG22021220220214574 16/02/2023 Najruddin 1219008WL0004001 Najruddin 00415 SBIN0003624 3150 3150 Processed 24/02/2023 9136226519 MR NAJRUDDIN NAJRUDDIN
8 PUNAHANA HR-19-008-061-001/119815
(BADLI) 		1219008000NRG22021220220214586 16/02/2023 Ejaj 1219008WL0004001 Ejaj 00415 SBIN0003624 3150 3150 Processed 24/02/2023 9136226520 MR AJAJ AHMAD
SubTotal 6300 6300
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNAHANA HR1219008_160223FTO_61838 Canara Bank CNRB0002053 PUNHANA 3150
2 PUNAHANA HR1219008_160223FTO_61838 Canara Bank CNRB0008702 DADAULI FI BRANCH 15750
3 PUNAHANA HR1219008_160223FTO_61838 State Bank of India SBIN0003624 PINNA GAON 6300

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