Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:38:25 PM

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FTO Transaction Details

State : HARYANA District : GURUGRAM
Fto No. : HR1210004_241122APB_FTO_50799

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

SOHNA

HR-10-004-007-002/4 (BAI KHERA)

1210004000NRG23241120220002929

24/11/2022

GEETA

1210004WL0000266

GEETA

00415

SBIN0021309

2317

2317

Processed

01/12/2022

6773287610

MRS GEETA WO KARTAR

STATE BANK OF INDIA(508548)

SubTotal

2317

2317

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHNA	HR1210004_241122APB_FTO_50799	State Bank of India	SBIN0021309	BADSHAPUR GURGAON	2317

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