Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:52 PM 
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FTO Transaction Details

State : HARYANA District : REWARI
Fto No. : HR1211008_090522FTO_6622
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 JATUSANA HR-11-008-053-001/278
(GURAWARA) 		1211008000NRG22090520220014419 09/05/2022 Surajmukhi 1211008WL0001134 Surajmukhi 00154 PUNB0HGB001 1890 1890 Processed 26/05/2022 1594404930 Surajmukhi
2 JATUSANA HR-11-008-053-001/278
(GURAWARA) 		1211008000NRG22090520220014420 09/05/2022 Surajmukhi 1211008WL0001134 Surajmukhi 00154 PUNB0HGB001 630 630 Processed 26/05/2022 1594404931 Surajmukhi
3 JATUSANA HR-11-008-053-001/278
(GURAWARA) 		1211008000NRG22090520220014421 09/05/2022 Surajmukhi 1211008WL0001134 Surajmukhi 00154 PUNB0HGB001 630 630 Processed 26/05/2022 1594404932 Surajmukhi
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATUSANA HR1211008_090522FTO_6622 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GURAWADA 3150

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