Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:20:12 AM

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FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_150323FTO_65304

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

ADAMPUR

HR-18-021-024-001/19215 ()

1218021000NRG23140320230247135

15/03/2023

SUNITA

1218021WL004702

SUNITA

00154

PUNB0HGB001

993

993

Processed

05/04/2023

0586662191

SUNITA

SubTotal

993

993

Total

993

993

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ADAMPUR	HR1215009_150323FTO_65304	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	CHULLI BAGRAIN	993

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