Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:28 PM 
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FTO Transaction Details

State : HARYANA District : REWARI
Fto No. : HR1211007_190922APB_FTO_40722
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 REWARI HR-11-007-013-001/39
(KAMALPUR) 		1211007000NRG23090820220003382 19/09/2022 MRS SUMAN 1211007WL0000149 MRS SUMAN 00354 PUNB0517410 331 331 Processed 26/10/2022 5941955950 SUMANWOPARVEEN THE REWARI CENTRAL COOPERATIVE BANK LTD(607843)
2 REWARI HR-11-007-013-001/65
(KAMALPUR) 		1211007000NRG23090820220003384 19/09/2022 MRS SHARMILA 1211007WL0000149 MRS SHARMILA 00354 PUNB0517410 662 662 Processed 26/10/2022 5941955951 SHARMILA WO VIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 993 993
Total 993 993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWARI HR1211007_190922APB_FTO_40722 Punjab National Bank PUNB0517410 REWARI- HOLY CHILD SCHOOL 993

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