Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:59 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_200723FTO_21256
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-18-026-028-001/16680
(TAMASPURA) 		1218026000NRG24200720230081028 20/07/2023 INDERAJ 1218026WL001478 INDERAJ 00154 PUNB0HGB001 4998 4998 Processed 28/07/2023 3966505967 INDERAJ
2 NAGPUR HR-18-026-028-001/16683
(TAMASPURA) 		1218026000NRG24200720230081032 20/07/2023 SEEMA 1218026WL001478 SEEMA 00154 PUNB0HGB001 4284 4284 Processed 28/07/2023 3966505966 SEEMA
SubTotal 9282 9282
3 NAGPUR HR-18-026-028-001/16471
(TAMASPURA) 		1218026000NRG24200720230080974 20/07/2023 SUKHPREET KAUR 1218026WL001478 SUKHPREET KAUR 00415 SBIN0011866 357 357 Processed 28/07/2023 3966505965 MRS SUKHPREET KAUR
SubTotal 357 357
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_200723FTO_21256 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HAROLI 9282
2 NAGPUR HR1218028_200723FTO_21256 State Bank of India SBIN0011866 HAROLI 357

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