Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:47 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202102_080822FTO_29928
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 RADAUR HR-02-102-014-001/4270
(KHAJURI) 		1202102000NRG23050820220004775 08/08/2022 DHARAM PAL 1202102WL0000556 DHARAM PAL 00078 CNRB0018276 331 331 Processed 22/08/2022 4091103263 DHARAM PAL
SubTotal 331 331
2 RADAUR HR-02-102-026-001/7683
(POTLI) 		1202102000NRG23050820220004773 08/08/2022 GULZAR 1202102WL0000554 GULZAR 00354 PUNB0081010 331 331 Processed 22/08/2022 4091103264 GULZAR
SubTotal 331 331
3 RADAUR HR-02-102-006-001/1931
(MASANA RANGRAN) 		1202102000NRG23050820220004771 08/08/2022 ISHWAR CHAND 1202102WL0000552 ISHWAR CHAND 00354 PUNB0135500 331 331 Processed 22/08/2022 4091103265 ISHWAR CHAND
SubTotal 331 331
Total 993 993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADAUR HR1202102_080822FTO_29928 Canara Bank CNRB0018276 BAKANA NACHRAUN 331
2 RADAUR HR1202102_080822FTO_29928 Punjab National Bank PUNB0081010 RADAUR 331
3 RADAUR HR1202102_080822FTO_29928 Punjab National Bank PUNB0135500 KHERI LAKHA SINGH 331

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