Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:50 AM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : PUNAHANA
Fto No. : HR1219008_070422FTO_1857
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 PUNAHANA HR-19-008-031-001/121631
(JAKHOPUR) 		1219008000NRG22070420220207663 07/04/2022 Aarif 1219008WL0003651 Aarif 00108 UTIB0SGCB24 5040 5040 Rejected 30/09/2022 N04220072957A DBFL
2 PUNAHANA HR-19-008-031-001/121631
(JAKHOPUR) 		1219008000NRG22070420220207664 07/04/2022 Wakila 1219008WL0003651 Wakila 00108 UTIB0SGCB24 5040 5040 Rejected 30/09/2022 N042200729579 DBFL
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNAHANA HR1219008_070422FTO_1857 District Central Cooperative Bank 10080

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