Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:57 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_210723FTO_21641
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 NAGPUR HR-18-025-029-001/21715
(MADH) 		1218025000NRG24210720230082583 21/07/2023 PAMMI RANI 1218025WL001500 PAMMI RANI 00154 PUNB0HGB001 1428 1428 Processed 28/07/2023 3966488848 PAMMI RANI
SubTotal 1428 1428
2 NAGPUR HR-18-025-029-001/21426
(MADH) 		1218025000NRG24210720230082580 21/07/2023 Bhajan Singh 1218025WL001500 Bhajan Singh 00354 PUNB0134500 357 357 Processed 28/07/2023 3966488845 Bhajan Singh
3 NAGPUR HR-18-025-029-001/7615
(MADH) 		1218025000NRG24210720230082688 21/07/2023 KIRANPAL KAUR 1218025WL001500 KIRANPAL KAUR 00354 PUNB0134500 1785 1785 Processed 28/07/2023 3966488846 KIRANPAL KAUR
SubTotal 2142 2142
4 NAGPUR HR-18-025-029-001/7185
(MADH) 		1218025000NRG24210720230082646 21/07/2023 SUKHWINDER SINGH 1218025WL001500 SUKHWINDER SINGH 00354 PUNB0731600 1428 1428 Processed 28/07/2023 3966488847 SUKHWINDER SINGH
SubTotal 1428 1428
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_210723FTO_21641 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NAGPUR 1428
2 NAGPUR HR1218028_210723FTO_21641 Punjab National Bank PUNB0134500 ALIKA 1785
3 NAGPUR HR1218028_210723FTO_21641 Punjab National Bank PUNB0134500 MADH 357
4 NAGPUR HR1218028_210723FTO_21641 Punjab National Bank PUNB0731600 NAGPUR (HARYANA) 1428

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