Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:35 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : INDRI
Fto No. : HR1219010_180522APB_FTO_7800
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 INDRI HR-19-006-020-002/98319
(HILALPUR) 		1219006000NRG23180520220001524 18/05/2022 PARTAP 1219006WL000039 PARTAP 00151 GGBK0001151 4965 4965 Processed 26/05/2022 1594410819 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 4965 4965
2 INDRI HR-19-006-020-002/98326
(HILALPUR) 		1219006000NRG23180520220001526 18/05/2022 AJEET 1219006WL000039 AJEET 00462 UCBA0002531 4965 4965 Processed 26/05/2022 1594410818 AJIT S/O KHAMU UCO BANK(607066)
SubTotal 4965 4965
Total 9930 9930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDRI HR1219010_180522APB_FTO_7800 Gurgaon Gramin Bank GGBK0001151 INDRI 4965
2 INDRI HR1219010_180522APB_FTO_7800 UCO Bank UCBA0002531 SOHNA 4965

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