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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:31:19 AM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR Block : SADAURA (PART)
Fto No. : HR1202104_130323APB_FTO_63728
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 SADAURA (PART) HR-02-104-025-001/7705
(SAIDU PUR) 		1202104000NRG23130320230014557 13/03/2023 RAJ PAL 1202104WL001538 RAJ PAL 00045 BARB0SADHAU 4634 4634 Processed 05/04/2023 0596809004 RAJ PAL S O JOTI RAM BANK OF BARODA(606985)
SubTotal 4634 4634
2 SADAURA (PART) HR-02-104-025-001/7520
(SAIDU PUR) 		1202104000NRG23100320230014485 13/03/2023 MEENA 1202104WL001532 MEENA 00176 IDIB000S508 4303 4303 Processed 05/04/2023 0596809006 Mrs. Meena Kumari INDIAN BANK(607105)
3 SADAURA (PART) HR-02-104-025-001/7520
(SAIDU PUR) 		1202104000NRG23100320230014484 13/03/2023 RAJ KUMAR 1202104WL001532 RAJ KUMAR 00176 IDIB000S508 4303 4303 Processed 05/04/2023 0596809005 Mr. RAJ KUMAR S/O PREETAM SINGH INDIAN BANK(607105)
4 SADAURA (PART) HR-02-104-025-001/7705
(SAIDU PUR) 		1202104000NRG23130320230014556 13/03/2023 TULSI DEVI 1202104WL001538 TULSI DEVI 00176 IDIB000S508 4634 4634 Processed 05/04/2023 0596809003 TULSI DEVI W O RAJ PAL BANK OF BARODA(606985)
SubTotal 13240 13240
Total 17874 17874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADAURA (PART) HR1202104_130323APB_FTO_63728 Bank of Baroda BARB0SADHAU SADHAURA 4634
2 SADAURA (PART) HR1202104_130323APB_FTO_63728 Indian Bank IDIB000S508 Sadhaura 13240

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