Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:10 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_030823FTO_24911
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-18-025-029-001/21715
(MADH) 		1218025000NRG24030820230098537 03/08/2023 PAMMI RANI 1218025WL001833 PAMMI RANI 00154 PUNB0HGB001 1785 1785 Processed 08/08/2023 4355174857 PAMMI RANI
SubTotal 1785 1785
2 NAGPUR HR-18-025-029-001/76394
(MADH) 		1218025000NRG24030820230098714 03/08/2023 KAMALJIT 1218025WL001833 KAMALJIT 00354 PUNB0065300 714 714 Processed 08/08/2023 4355174850 KAMALJIT
SubTotal 714 714
3 NAGPUR HR-18-025-029-001/21426
(MADH) 		1218025000NRG24030820230098529 03/08/2023 Bhajan Singh 1218025WL001833 Bhajan Singh 00354 PUNB0134500 357 357 Processed 08/08/2023 4355174855 Bhajan Singh
4 NAGPUR HR-18-025-029-001/57554
(MADH) 		1218025000NRG24030820230098633 03/08/2023 NIKKI KAUR 1218025WL001833 NIKKI KAUR 00354 PUNB0134500 1785 1785 Processed 08/08/2023 4355174851 NIKKI KAUR
5 NAGPUR HR-18-025-029-001/7615
(MADH) 		1218025000NRG24030820230098713 03/08/2023 KIRANPAL KAUR 1218025WL001833 KIRANPAL KAUR 00354 PUNB0134500 1785 1785 Processed 08/08/2023 4355174854 KIRANPAL KAUR
SubTotal 3927 3927
6 NAGPUR HR-18-025-029-001/56219
(MADH) 		1218025000NRG24030820230098632 03/08/2023 BALVINDER KAUR 1218025WL001833 BALVINDER KAUR 00354 PUNB0731600 2142 2142 Processed 08/08/2023 4355174858 BALVINDER KAUR
7 NAGPUR HR-18-025-029-001/7185
(MADH) 		1218025000NRG24030820230098643 03/08/2023 SUKHWINDER SINGH 1218025WL001833 SUKHWINDER SINGH 00354 PUNB0731600 1785 1785 Processed 08/08/2023 4355174853 SUKHWINDER SINGH
8 NAGPUR HR-18-025-029-002/56209
(MADH) 		1218025000NRG24030820230098738 03/08/2023 JEETA 1218025WL001833 JEETA 00354 PUNB0731600 714 714 Processed 08/08/2023 4355174852 JEETA
SubTotal 4641 4641
9 NAGPUR HR-18-025-029-001/7695
(MADH) 		1218025000NRG24030820230098728 03/08/2023 RANI KAUR 1218025WL001833 RANI KAUR 00415 SBIN0010730 1071 1071 Processed 08/08/2023 4355174856 MRS RANI KAUR
SubTotal 1071 1071
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_030823FTO_24911 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NAGPUR 1785
2 NAGPUR HR1218028_030823FTO_24911 Punjab National Bank PUNB0065300 FATEHABAD 714
3 NAGPUR HR1218028_030823FTO_24911 Punjab National Bank PUNB0134500 ALIKA 3570
4 NAGPUR HR1218028_030823FTO_24911 Punjab National Bank PUNB0134500 MADH 357
5 NAGPUR HR1218028_030823FTO_24911 Punjab National Bank PUNB0731600 NAGPUR (HARYANA) 4641
6 NAGPUR HR1218028_030823FTO_24911 State Bank of India SBIN0010730 RATIA 1071

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