Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:34 AM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : PUNAHANA
Fto No. : HR1219008_270522APB_FTO_9889
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 PUNAHANA HR-19-008-016-002/101281
(BICHHOR) 		1219008000NRG23270520220003853 27/05/2022 Usmani 1219008WL000089 Usmani 00154 PUNB0HGB001 331 331 Processed 02/06/2022 1901306913 USMAANI WO IDREESH SARVA HARYANA GRAMIN BANK(607139)
2 PUNAHANA HR-19-008-016-002/107632
(BICHHOR) 		1219008000NRG23270520220003855 27/05/2022 Sabir 1219008WL000089 Sabir 00154 PUNB0HGB001 331 331 Processed 02/06/2022 1901306912 SABIR HUSAIN S/O AHAMED KHAN SARVA HARYANA GRAMIN BANK(607139)
3 PUNAHANA HR-19-008-016-002/107632
(BICHHOR) 		1219008000NRG23270520220003854 27/05/2022 Samina 1219008WL000089 Samina 00154 PUNB0HGB001 331 331 Processed 02/06/2022 1901306911 SAMINA WO AHMAD KHAN SARVA HARYANA GRAMIN BANK(607139)
4 PUNAHANA HR-19-008-016-002/128794
(BICHHOR) 		1219008000NRG23270520220003857 27/05/2022 Sayra 1219008WL000089 Sayra 00154 PUNB0HGB001 331 331 Processed 02/06/2022 1901306914 SAYRA WO SADDIK SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1324 1324
Total 1324 1324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNAHANA HR1219008_270522APB_FTO_9889 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BICHHORE 1324

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