Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:32 AM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : INDRI
Fto No. : HR1219010_151222FTO_53562
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 INDRI HR-19-006-024-001/100514
(UDAKA) 		1219006000NRG23151220220024255 15/12/2022 KALSUMF 1219006WL0000668 KALSUMF 00415 SBIN0002497 4965 4965 Processed 23/12/2022 7380801526 MR KALSUM KALSUM
2 INDRI HR-19-006-024-001/100522
(UDAKA) 		1219006000NRG23151220220024259 15/12/2022 MOHD RAJAK 1219006WL0000668 MOHD RAJAK 00415 SBIN0002497 4965 4965 Processed 23/12/2022 7380801525 MR MOHD RAJAK
3 INDRI HR-19-006-024-001/100523
(UDAKA) 		1219006000NRG23151220220024260 15/12/2022 SAHINA 1219006WL0000668 SAHINA 00415 SBIN0002497 4965 4965 Processed 23/12/2022 7380801524 MS SAHINA SAHINA
SubTotal 14895 14895
Total 14895 14895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDRI HR1219010_151222FTO_53562 State Bank of India SBIN0002497 UJINA 14895

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