Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:39 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : PUNAHANA
Fto No. : HR1219008_100922FTO_38678
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-19-008-050-001/125574
(BHURIYKI) 		1219008000NRG23100920220014806 10/09/2022 Farmina 1219008WL0000375 Farmina 00108 UTIB0SGCB21 3972 3972 Processed 25/10/2022 5927961957 Farmina
2 PUNAHANA HR-19-008-050-001/125599
(BHURIYKI) 		1219008000NRG23100920220014824 10/09/2022 RASMINA 1219008WL0000375 RASMINA 00108 UTIB0SGCB21 3972 3972 Processed 25/10/2022 5927961958 RASMINA
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNAHANA HR1219008_100922FTO_38678 District Central Cooperative Bank 7944

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