Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:14 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : DABWALI
Fto No. : HR1216001_091023FTO_44876
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-16-001-002-001/31825
(JUTTANWALI) 		1216001000NRG24091020230105346 09/10/2023 MAYA DEVI 1216001WL002116 MAYA DEVI 00354 PUNB0153010 1428 1428 Processed 14/11/2023 7544641361 MAYA DEVI
2 DABWALI HR-16-001-002-001/31899
(JUTTANWALI) 		1216001000NRG24091020230105360 09/10/2023 kuldeep kumar 1216001WL002116 kuldeep kumar 00354 PUNB0153010 2856 2856 Processed 14/11/2023 7544641362 kuldeep kumar
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_091023FTO_44876 Punjab National Bank PUNB0153010 Lohgarh Distt Sirsa 4284

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