Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:00 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_071223FTO_58260
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-18-026-037-001/23878
(NAKHATIA) 		1218026000NRG24071220230239213 07/12/2023 SIMRO DEVI 1218026WL004990 SIMRO DEVI 00354 PUNB0249700 2142 2142 Processed 26/12/2023 8884147373 SIMRO DEVI
2 NAGPUR HR-18-026-037-001/39133
(NAKHATIA) 		1218026000NRG24071220230239235 07/12/2023 AVTAR SINGH 1218026WL004990 AVTAR SINGH 00354 PUNB0249700 357 357 Processed 26/12/2023 8884147372 AVTAR SINGH
3 NAGPUR HR-18-026-037-001/52691
(NAKHATIA) 		1218026000NRG24071220230239241 07/12/2023 SARBJEET KAUR 1218026WL004990 SARBJEET KAUR 00354 PUNB0249700 1428 1428 Processed 26/12/2023 8884147371 SARBJEET KAUR
SubTotal 3927 3927
Total 3927 3927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_071223FTO_58260 Punjab National Bank PUNB0249700 HIJRANWAN KALAN 3927

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