Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:33 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK
Fto No. : HR1208007_201222FTO_54013
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-08-007-022-001/34267
(BAHU AKBAR PUR) 		1208007000NRG23201220220042596 20/12/2022 Vinod 1208007WL0001671 Vinod 00108 UTIB0RCCB01 4303 4303 Processed 28/12/2022 7467370772 Vinod
2 ROHTAK HR-08-007-055-001/14374-A
(KATWARA) 		1208007000NRG23201220220042489 20/12/2022 Rakesh 1208007WL0001666 Rakesh 00108 UTIB0RCCB01 3972 3972 Processed 28/12/2022 7467370771 Rakesh
SubTotal 8275 8275
Total 8275 8275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAK HR1208007_201222FTO_54013 District Central Cooperative Bank 8275

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