Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:36 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK
Fto No. : HR1208006_070922FTO_37583
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 KALANAUR HR-08-006-020-001/11126
(BANIYANI) 		1208006000NRG23070920220028177 07/09/2022 VINOD 1208006WL0001218 VINOD 00354 PUNB0079510 3972 3972 Processed 25/10/2022 5930589852 VINOD
SubTotal 3972 3972
2 KALANAUR HR-08-006-020-001/10985
(BANIYANI) 		1208006000NRG23070920220028170 07/09/2022 MAMTA 1208006WL0001218 MAMTA 00354 PUNB0595800 3972 3972 Processed 25/10/2022 5930589853 MAMTA
SubTotal 3972 3972
3 KALANAUR HR-08-006-020-001/17744
(BANIYANI) 		1208006000NRG23070920220028181 07/09/2022 SANJAY 1208006WL0001218 SANJAY 00415 SBIN0001766 3972 3972 Processed 25/10/2022 5930589854 MR SANJAY KUMAR
SubTotal 3972 3972
Total 11916 11916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR HR1208006_070922FTO_37583 Punjab National Bank PUNB0079510 Rohtak Shri Lal Nath Hindu College 3972
2 KALANAUR HR1208006_070922FTO_37583 Punjab National Bank PUNB0595800 BANYANI 3972
3 KALANAUR HR1208006_070922FTO_37583 State Bank of India SBIN0001766 HISSAR ROAD, ROHTAK 3972

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