Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:35 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : DABWALI
Fto No. : HR1216001_100523FTO_6051
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 DABWALI HR-16-001-009-001/30784
(TEJA KHERA) 		1216001000NRG24100520230004973 10/05/2023 MIRA DEVI 1216001WL000131 MIRA DEVI 00354 PUNB0097000 1428 1428 Processed 18/05/2023 1684737145 MIRA DEVI
2 DABWALI HR-16-001-009-001/30855
(TEJA KHERA) 		1216001000NRG24100520230004982 10/05/2023 BANWARI LAL 1216001WL000131 BANWARI LAL 00354 PUNB0097000 357 357 Processed 18/05/2023 1684737146 BANWARI LAL
SubTotal 1785 1785
Total 1785 1785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_100523FTO_6051 Punjab National Bank PUNB0097000 ABUBSHAHR 1785

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