Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:09:17 PM

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FTO Transaction Details

State : HARYANA District : ROHTAK
Fto No. : HR1208005_200622APB_FTO_14554

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

MAHAM

HR-08-005-009-001/29914 (BHAINI MAHARAJ PUR)

1208005000NRG23200620220013351

20/06/2022

Neelam

1208005WL0000472

Neelam

00415

SBIN0050136

2317

2317

Processed

24/06/2022

2467980131

MRS NEELAM

STATE BANK OF INDIA(508548)

SubTotal

2317

2317

Total

2317

2317

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHAM	HR1208005_200622APB_FTO_14554	State Bank of India	SBIN0050136	MEHAM	2317

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