Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:40 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK
Fto No. : HR1208006_090822APB_FTO_30165
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-08-006-007-001/5311
(ANWAL) 		1208006000NRG23090820220024900 09/08/2022 ANEETA 1208006WL0001024 ANEETA 00415 SBIN0050391 4634 4634 Processed 22/08/2022 4091120631 MR NEETA STATE BANK OF INDIA(508548)
2 KALANAUR HR-08-006-007-001/5311
(ANWAL) 		1208006000NRG23090820220024899 09/08/2022 JAGBIR 1208006WL0001024 JAGBIR 00415 SBIN0050391 4634 4634 Processed 22/08/2022 4091120632 MR NEETA STATE BANK OF INDIA(508548)
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 KALANAUR HR1208006_090822APB_FTO_30165 State Bank of India SBIN0050391 ANWAL 9268

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