Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:36 PM 
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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR
Fto No. : HR1202105_160622FTO_14046
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-02-101-106-002/35261010
(TIBBI ARYAIAN) 		1202101000NRG23160620220001949 16/06/2022 AGYA RANI 1202101WL0000290 AGYA RANI 00415 SBIN0050190 4634 4634 Processed 22/06/2022 2432845398 MR AGYA RANI
2 PRATAP NAGAR HR-02-101-106-002/35261010
(TIBBI ARYAIAN) 		1202101000NRG23160620220001948 16/06/2022 DHARAM PAL 1202101WL0000290 DHARAM PAL 00415 SBIN0050190 4634 4634 Processed 22/06/2022 2432845397 MR DHARAM PAL
SubTotal 9268 9268
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_160622FTO_14046 State Bank of India SBIN0050190 KHIZRABAD 9268

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