Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:39 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR Block : PRATAP NAGAR
Fto No. : HR1202105_260422APB_FTO_4713
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 PRATAP NAGAR HR-02-101-068-002/19886
(JAIDHARI) 		1202101000NRG23260420220000280 26/04/2022 SARWARI 1202101WL000049 SARWARI 00078 CNRB0002038 4634 4634 Processed 14/05/2022 1202205852 SARWARI CANARA BANK(508532)
SubTotal 4634 4634
2 PRATAP NAGAR HR-02-101-103-002/1142548
(KALESAR) 		1202101000NRG23260420220000282 26/04/2022 MASRUFA 1202101WL000050 MASRUFA 00415 SBIN0050190 4634 4634 Processed 13/05/2022 1202205851 MRS MASRUFA MASRUFA STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAP NAGAR HR1202105_260422APB_FTO_4713 Canara Bank CNRB0002038 DADUPUR 4634
2 PRATAP NAGAR HR1202105_260422APB_FTO_4713 State Bank of India SBIN0050190 KHIZRABAD 4634

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