Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:06 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202101_230323FTO_67643
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 CHHACHHRAULI HR-02-101-048-001/9966
(SALEM PUR KOHI) 		1202101000NRG23070320230014278 23/03/2023 Suresh Pal 1202101WL0001519 Suresh Pal 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586866179 Suresh Pal
SubTotal 1986 1986
2 CHHACHHRAULI HR-02-101-037-001/8846
(TARU WALA) 		1202101000NRG23070320230014279 23/03/2023 Manga Ram 1202101WL0001520 Manga Ram 00354 PUNB0326000 4634 4634 Processed 05/04/2023 0586866176 Manga Ram
3 CHHACHHRAULI HR-02-101-041-002/10634
(DAMAULI) 		1202101000NRG23070320230014280 23/03/2023 DEEP CHAND 1202101WL0001521 DEEP CHAND 00354 PUNB0326000 4634 4634 Rejected 05/04/2023 N0323026504E4 Account closed
SubTotal 9268 9268
4 CHHACHHRAULI HR-02-101-047-002/35926
(TAHARPUR KALAN) 		1202101000NRG23271220220011735 23/03/2023 SAMJIDA 1202101WL0001223 SAMJIDA 00354 PUNB0639400 4634 4634 Processed 05/04/2023 0586866177 SAMJIDA
5 CHHACHHRAULI HR-02-101-048-001/38739
(SALEM PUR KOHI) 		1202101000NRG23070320230014277 23/03/2023 NARENDER KUMAR 1202101WL0001519 NARENDER KUMAR 00354 PUNB0639400 2979 2979 Processed 05/04/2023 0586866178 NARENDER KUMAR
SubTotal 7613 7613
6 CHHACHHRAULI HR-02-101-048-001/1339
(SALEM PUR KOHI) 		1202101000NRG23070320230014276 23/03/2023 Ravi Kumar 1202101WL0001519 Ravi Kumar 00415 SBIN0050235 4634 4634 Processed 05/04/2023 0586866180 MR RAVI KUMAR
SubTotal 4634 4634
Total 23501 23501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHACHHRAULI HR1202101_230323FTO_67643 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAGADHARI 1986
2 CHHACHHRAULI HR1202101_230323FTO_67643 Punjab National Bank PUNB0326000 CHHACHHRAULI 9268
3 CHHACHHRAULI HR1202101_230323FTO_67643 Punjab National Bank PUNB0639400 LEDI YAMUNA NAGAR 7613
4 CHHACHHRAULI HR1202101_230323FTO_67643 State Bank of India SBIN0050235 CHHACHHRAULI 4634

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