Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:10 AM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : TAORU
Fto No. : HR1219005_200422FTO_3832
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-19-005-023-002/1173962
(DHULAWAT) 		1219005000NRG22280320220195904 20/04/2022 APSINA 1219005WL0003467 APSINA 00415 SBIN0002497 5040 5040 Processed 14/05/2022 1202190423 MR JAIKAM JAIKAM
2 TAORU HR-19-005-023-002/1173962
(DHULAWAT) 		1219005000NRG22280320220195905 20/04/2022 APSINA 1219005WL0003467 APSINA 00415 SBIN0002497 945 945 Processed 14/05/2022 1202190424 MR JAIKAM JAIKAM
SubTotal 5985 5985
Total 5985 5985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAORU HR1219005_200422FTO_3832 State Bank of India SBIN0002497 UJINA 5985

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