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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:37:55 PM

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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_210923APB_FTO_39988

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

FARRUKHNAGAR

HR-10-002-003-001/54 (KALIAWAS)

1210002000NRG24210920230002492

21/09/2023

kamlesh

1210002WL000179

kamlesh

00154

PUNB0HGB001

3927

3927

Processed

09/11/2023

7274667163

KAMLESH WO SATBIR SINGH

SARVA HARYANA GRAMIN BANK(607139)

SubTotal

3927

3927

2

FARRUKHNAGAR

HR-10-002-003-001/57 (KALIAWAS)

1210002000NRG24210920230002493

21/09/2023

prakasho devi

1210002WL000179

prakasho devi

00415

SBIN0010329

3927

3927

Processed

10/11/2023

7274667164

MRS PRAKASHO DEVI

STATE BANK OF INDIA(508548)

SubTotal

3927

3927

Total

7854

7854

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FARRUKHNAGAR	HR1210002_210923APB_FTO_39988	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	SULTANPUR	3927
2	FARRUKHNAGAR	HR1210002_210923APB_FTO_39988	State Bank of India	SBIN0010329	FARUKH NAGAR	3927

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