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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:30 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK
Fto No. : HR1208008_180522FTO_7859
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-08-008-011-001/56942004
(KHERI SAMPLA) 		1208008000NRG22160520220082685 18/05/2022 Monu 1208008WL0002149 Monu 00154 PUNB0HGB001 945 945 Processed 26/05/2022 1594404112 Monu
SubTotal 945 945
2 SAMPLA HR-08-008-014-001/4128
(KULTANA) 		1208008000NRG22160520220082691 18/05/2022 Manjeet 1208008WL0002153 Manjeet 00176 IDIB000S556 3150 3150 Processed 26/05/2022 1594404106 Manjeet
SubTotal 3150 3150
3 SAMPLA HR-08-008-025-001/5624
(CHULIANA ROJ) 		1208008000NRG22170520220082721 18/05/2022 Rajwanti 1208008WL0002159 Rajwanti 00354 PUNB0083800 1890 1890 Processed 27/05/2022 1594404107 Rajwanti
SubTotal 1890 1890
4 SAMPLA HR-08-008-025-001/3083
(CHULIANA ROJ) 		1208008000NRG22170520220082720 18/05/2022 Joginder 1208008WL0002159 Joginder 00354 PUNB0122610 1890 1890 Rejected 27/05/2022 N052201201026 No Such Account
SubTotal 1890 1890
5 SAMPLA HR-08-008-020-001/6971
(CHULIANA DUHAN) 		1208008000NRG22170520220082719 18/05/2022 Mahender 1208008WL0002159 Mahender 00354 PUNB0145000 3150 3150 Processed 27/05/2022 1594404109 Mahender
SubTotal 3150 3150
6 SAMPLA HR-08-008-014-001/5153
(KULTANA) 		1208008000NRG22160520220082692 18/05/2022 Sandeep 1208008WL0002153 Sandeep 00354 PUNB0336200 3150 3150 Processed 27/05/2022 1594404111 Sandeep
7 SAMPLA HR-08-008-014-001/5735
(KULTANA) 		1208008000NRG22160520220082693 18/05/2022 Anil 1208008WL0002153 Anil 00354 PUNB0336200 3150 3150 Processed 27/05/2022 1594404110 Anil
SubTotal 6300 6300
8 SAMPLA HR-08-008-020-001/2259
(CHULIANA DUHAN) 		1208008000NRG22170520220082718 18/05/2022 Rohtash 1208008WL0002159 Rohtash 00415 SBIN0016245 3150 3150 Processed 26/05/2022 1594404113 MR ROHTAS
SubTotal 3150 3150
9 SAMPLA HR-08-008-011-001/5694075
(KHERI SAMPLA) 		1208008000NRG22160520220082686 18/05/2022 YUDHVIR 1208008WL0002150 YUDHVIR 00415 SBIN0050154 2835 2835 Processed 26/05/2022 1594404114 MR YUDHVIR YUDHVIR
SubTotal 2835 2835
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_180522FTO_7859 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMPLA 945
2 SAMPLA HR1208008_180522FTO_7859 Indian Bank IDIB000S556 SAMPLA 3150
3 SAMPLA HR1208008_180522FTO_7859 Punjab National Bank PUNB0083800 CIVIL LINES, ROHTAK 1890
4 SAMPLA HR1208008_180522FTO_7859 Punjab National Bank PUNB0122610 Sampla Khedi Distt Rohtak 1890
5 SAMPLA HR1208008_180522FTO_7859 Punjab National Bank PUNB0145000 ROHTAK INDIRA COLONY 3150
6 SAMPLA HR1208008_180522FTO_7859 Punjab National Bank PUNB0336200 SAMPLA 6300
7 SAMPLA HR1208008_180522FTO_7859 State Bank of India SBIN0016245 SAMPLA 3150
8 SAMPLA HR1208008_180522FTO_7859 State Bank of India SBIN0050154 HASSANGARH 2835

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