Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:40 AM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : TAORU
Fto No. : HR1219005_221022APB_FTO_47868
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-19-005-037-001/107301
(MOHAMMEDPUR AHIR) 		1219005000NRG23221020220020798 22/10/2022 Dharmvir 1219005WL0000557 Dharmvir 00108 UTIB0SGCB14 3972 3972 Rejected 13/12/2022 N10220158F3B0 DBFL
2 TAORU HR-19-005-037-001/116206
(MOHAMMEDPUR AHIR) 		1219005000NRG23221020220020800 22/10/2022 Pardeep kumar 1219005WL0000557 Pardeep kumar 00108 UTIB0SGCB14 5296 5296 Rejected 13/12/2022 N10220158F3B1 DBFL
SubTotal 9268 9268
3 TAORU HR-19-005-037-001/107306
(MOHAMMEDPUR AHIR) 		1219005000NRG23221020220020799 22/10/2022 Jaichand 1219005WL0000557 Jaichand 00154 PUNB0HGB001 5296 5296 Rejected 13/12/2022 N10220158F3B2 DBFL
SubTotal 5296 5296
Total 14564 14564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAORU HR1219005_221022APB_FTO_47868 District Central Cooperative Bank UTIB0SGCB14 GCCB TAORU 9268
2 TAORU HR1219005_221022APB_FTO_47868 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TAURU 5296

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