Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:10 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_180923FTO_39026
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-18-026-045-002/63595
(NOORAKI AHALI) 		1218026000NRG24180920230171269 18/09/2023 KAUSHALYA DEVI 1218026WL003200 KAUSHALYA DEVI 00154 PUNB0HGB001 714 714 Processed 13/11/2023 7513685358 KAUSHALYA DEVI
SubTotal 714 714
2 NAGPUR HR-18-026-045-002/80764
(NOORAKI AHALI) 		1218026000NRG24180920230171270 18/09/2023 PARMJEET KAUR 1218026WL003200 PARMJEET KAUR 00468 UBIN0912018 714 714 Processed 13/11/2023 7513685359 PARMJEET KAUR
SubTotal 714 714
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_180923FTO_39026 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 714
2 NAGPUR HR1218028_180923FTO_39026 Union Bank of India UBIN0912018 FATEHABAD 714

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