Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:51 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT
Fto No. : HR1207011_290822FTO_35183
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 RAI HR-07-011-003-001/229
(AKBARPUR BAROTA) 		1207011000NRG23290820220014564 29/08/2022 BISHANI 1207011WL0000405 BISHANI 00078 CNRB0018282 4634 4634 Processed 25/10/2022 5929087649 BISHANI
SubTotal 4634 4634
2 RAI HR-07-011-014-001/38
(GARHI BALA) 		1207011000NRG23290820220014565 29/08/2022 Rajbala 1207011WL0000406 Rajbala 00078 CNRB0019656 4634 4634 Processed 25/10/2022 5929087650 Rajbala
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 RAI HR1207011_290822FTO_35183 Canara Bank CNRB0018282 AKBARPUR BAROTA 4634
2 RAI HR1207011_290822FTO_35183 Canara Bank CNRB0019656 BINDROLI 4634

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