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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:14 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : INDRI
Fto No. : HR1219010_051222FTO_51951
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-19-006-066-001/122419
(KAIRAKA) 		1219006000NRG23041220220023837 05/12/2022 Idrish 1219006WL0000659 Idrish 00045 BARB0NUHXXX 3641 3641 Processed 13/12/2022 7182819413 Idrish
2 INDRI HR-19-006-066-001/51052
(KAIRAKA) 		1219006000NRG23041220220023838 05/12/2022 Maina 1219006WL0000659 Maina 00045 BARB0NUHXXX 3641 3641 Processed 13/12/2022 7182819412 Maina
SubTotal 7282 7282
3 INDRI HR-19-006-041-001/122341
(NOSHERA) 		1219006000NRG23041220220023831 05/12/2022 Kherunisha 1219006WL0000659 Kherunisha 00048 BKID0006747 3641 3641 Processed 13/12/2022 7182819414 Kherunisha
4 INDRI HR-19-006-041-001/122357
(NOSHERA) 		1219006000NRG23041220220023832 05/12/2022 Jahid Khan 1219006WL0000659 Jahid Khan 00048 BKID0006747 3641 3641 Processed 13/12/2022 7182819415 Jahid Khan
SubTotal 7282 7282
5 INDRI HR-19-006-041-001/122381
(NOSHERA) 		1219006000NRG23041220220023833 05/12/2022 Munfed 1219006WL0000659 Munfed 00415 SBIN0002497 3641 3641 Processed 13/12/2022 7182819417 MRS MRS SARJINA
6 INDRI HR-19-006-041-001/122436
(NOSHERA) 		1219006000NRG23041220220023834 05/12/2022 Irfan 1219006WL0000659 Irfan 00415 SBIN0002497 3641 3641 Processed 13/12/2022 7182819416 MISS MISS SABRUNA
7 INDRI HR-19-006-041-001/122442
(NOSHERA) 		1219006000NRG23041220220023835 05/12/2022 Miskina 1219006WL0000659 Miskina 00415 SBIN0002497 3641 3641 Processed 13/12/2022 7182819418 MRS MRS MISKEENA
SubTotal 10923 10923
8 INDRI HR-19-006-066-001/122259
(KAIRAKA) 		1219006000NRG23041220220023836 05/12/2022 Tasleem 1219006WL0000659 Tasleem 00468 UBIN0557960 3641 3641 Processed 13/12/2022 7182819419 Tasleem
SubTotal 3641 3641
Total 29128 29128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDRI HR1219010_051222FTO_51951 Bank of Baroda BARB0NUHXXX NUH,GURGAON,HARYANA 7282
2 INDRI HR1219010_051222FTO_51951 Bank of India BKID0006747 NUH 7282
3 INDRI HR1219010_051222FTO_51951 State Bank of India SBIN0002497 UJINA 10923
4 INDRI HR1219010_051222FTO_51951 Union Bank of India UBIN0557960 NUH 3641

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