Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:41 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_140823FTO_28004
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-18-025-039-001/17434
(JALOPUR) 		1218025000NRG24140820230109751 14/08/2023 SONI BAI 1218025WL002101 SONI BAI 00415 SBIN0051227 1428 1428 Processed 21/09/2023 5799682626 MRS SONI BAI
2 NAGPUR HR-18-025-039-001/25771
(JALOPUR) 		1218025000NRG24140820230109752 14/08/2023 RAJ KUMAR 1218025WL002101 RAJ KUMAR 00415 SBIN0051227 1428 1428 Processed 21/09/2023 5799682628 MR RAJ KUMAR
3 NAGPUR HR-18-025-039-001/29100
(JALOPUR) 		1218025000NRG24140820230109753 14/08/2023 HASTI RAM 1218025WL002101 HASTI RAM 00415 SBIN0051227 1428 1428 Processed 21/09/2023 5799682627 MR HASTI RAM
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_140823FTO_28004 State Bank of India SBIN0051227 JALLOPUR 4284

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