Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:14 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_150823FTO_28351
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-18-025-028-001/58263
(GANDA) 		1218025000NRG24150820230113581 15/08/2023 KULVINDER SINGH 1218025WL002181 KULVINDER SINGH 00154 PUNB0HGB001 357 357 Rejected 21/09/2023 N0823013F1B22 Account closed
2 NAGPUR HR-18-025-028-001/7144
(GANDA) 		1218025000NRG24150820230113585 15/08/2023 NIRMLA DEVI 1218025WL002181 NIRMLA DEVI 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5799689069 NIRMLA DEVI
3 NAGPUR HR-18-025-028-001/7180
(GANDA) 		1218025000NRG24150820230113590 15/08/2023 KULDEEP SINGH 1218025WL002181 KULDEEP SINGH 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5799689070 KULDEEP SINGH
SubTotal 1071 1071
Total 1071 1071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_150823FTO_28351 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NAGPUR 1071

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