Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:30 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : DABWALI
Fto No. : HR1216001_200923FTO_39806
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-16-001-002-001/31895
(JUTTANWALI) 		1216001000NRG24150920230090272 20/09/2023 kavita 1216001WL001804 kavita 00354 PUNB0153010 3927 3927 Processed 10/11/2023 7274457339 kavita
2 DABWALI HR-16-001-002-001/31903
(JUTTANWALI) 		1216001000NRG24150920230090276 20/09/2023 kuldeep kaur 1216001WL001804 kuldeep kaur 00354 PUNB0153010 4641 4641 Processed 10/11/2023 7274457340 kuldeep kaur
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_200923FTO_39806 Punjab National Bank PUNB0153010 Lohgarh Distt Sirsa 8568

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