Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:33 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK
Fto No. : HR1208008_170722FTO_22101
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 SAMPLA HR-08-008-001-001/3047
(KAROR) 		1208008000NRG23170720220021562 17/07/2022 nirmala 1208008WL0000735 nirmala 00354 PUNB0122610 2317 2317 Processed 27/07/2022 3365744540 nirmala
2 SAMPLA HR-08-008-001-001/3150
(KAROR) 		1208008000NRG23170720220021563 17/07/2022 GEETA 1208008WL0000735 GEETA 00354 PUNB0122610 2317 2317 Processed 27/07/2022 3365744539 GEETA
SubTotal 4634 4634
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_170722FTO_22101 Punjab National Bank PUNB0122610 Sampla Khedi Distt Rohtak 4634

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