Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:30 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK
Fto No. : HR1208007_120922FTO_38825
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 ROHTAK HR-08-007-043-001/31663
(MAINA) 		1208007000NRG23090920220028646 12/09/2022 Usha 1208007WL0001237 Usha 00078 CNRB0019662 2979 2979 Processed 05/11/2022 6167500137 Usha
SubTotal 2979 2979
2 ROHTAK HR-08-007-043-001/3126
(MAINA) 		1208007000NRG23090920220028647 12/09/2022 Varsha 1208007WL0001238 Varsha 00176 IDIB000S148 993 993 Processed 05/11/2022 6167500138 Varsha
SubTotal 993 993
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAK HR1208007_120922FTO_38825 Canara Bank CNRB0019662 MAINA 2979
2 ROHTAK HR1208007_120922FTO_38825 Indian Bank IDIB000S148 RHOTAK 993

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