Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:40 PM 
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FTO Transaction Details

State : HARYANA District : REWARI
Fto No. : HR1211009_021222FTO_51756
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 NAHAR HR-11-009-007-001/71
(GARI) 		1211009000NRG23021220220005086 02/12/2022 KRISHNA 1211009WL0000255 KRISHNA 00089 CBIN0280400 331 331 Processed 13/12/2022 7182813323 KRISHNA
SubTotal 331 331
2 NAHAR HR-11-009-007-001/1
(GARI) 		1211009000NRG23021220220005077 02/12/2022 SANTOSH DEVI 1211009WL0000255 SANTOSH DEVI 00154 PUNB0HGB001 662 662 Processed 13/12/2022 7182813331 SANTOSH DEVI
3 NAHAR HR-11-009-007-001/107
(GARI) 		1211009000NRG23021220220005078 02/12/2022 Chander Kala 1211009WL0000255 Chander Kala 00154 PUNB0HGB001 662 662 Processed 13/12/2022 7182813328 Chander Kala
4 NAHAR HR-11-009-007-001/14
(GARI) 		1211009000NRG23021220220005079 02/12/2022 SURAT SINGH 1211009WL0000255 SURAT SINGH 00154 PUNB0HGB001 662 662 Processed 13/12/2022 7182813330 SURAT SINGH
5 NAHAR HR-11-009-007-001/22
(GARI) 		1211009000NRG23021220220005080 02/12/2022 SANTRA 1211009WL0000255 SANTRA 00154 PUNB0HGB001 331 331 Processed 13/12/2022 7182813332 SANTRA
6 NAHAR HR-11-009-007-001/24
(GARI) 		1211009000NRG23021220220005081 02/12/2022 KELA 1211009WL0000255 KELA 00154 PUNB0HGB001 331 331 Processed 13/12/2022 7182813329 KELA
7 NAHAR HR-11-009-007-001/41
(GARI) 		1211009000NRG23021220220005082 02/12/2022 POONAM DEVI 1211009WL0000255 POONAM DEVI 00154 PUNB0HGB001 662 662 Processed 13/12/2022 7182813333 POONAM DEVI
8 NAHAR HR-11-009-007-001/50
(GARI) 		1211009000NRG23021220220005083 02/12/2022 KAPOOR 1211009WL0000255 KAPOOR 00154 PUNB0HGB001 662 662 Processed 13/12/2022 7182813335 KAPOOR
9 NAHAR HR-11-009-007-001/50
(GARI) 		1211009000NRG23021220220005084 02/12/2022 REENA 1211009WL0000255 REENA 00154 PUNB0HGB001 662 662 Processed 13/12/2022 7182813336 REENA
10 NAHAR HR-11-009-007-001/86
(GARI) 		1211009000NRG23021220220005087 02/12/2022 POOJA 1211009WL0000255 POOJA 00154 PUNB0HGB001 331 331 Processed 13/12/2022 7182813325 POOJA
11 NAHAR HR-11-009-007-001/8973
(GARI) 		1211009000NRG23021220220005088 02/12/2022 MANJU DEVI 1211009WL0000255 MANJU DEVI 00154 PUNB0HGB001 331 331 Processed 13/12/2022 7182813326 MANJU DEVI
12 NAHAR HR-11-009-007-001/93
(GARI) 		1211009000NRG23021220220005089 02/12/2022 DEEPAK 1211009WL0000255 DEEPAK 00154 PUNB0HGB001 331 331 Processed 13/12/2022 7182813334 DEEPAK
13 NAHAR HR-11-009-007-001/93
(GARI) 		1211009000NRG23021220220005090 02/12/2022 JYOTI 1211009WL0000255 JYOTI 00154 PUNB0HGB001 331 331 Processed 13/12/2022 7182813327 JYOTI
SubTotal 5958 5958
14 NAHAR HR-11-009-007-001/68
(GARI) 		1211009000NRG23021220220005085 02/12/2022 SUMAN 1211009WL0000255 SUMAN 00354 PUNB0271000 331 331 Processed 13/12/2022 7182813324 SUMAN
SubTotal 331 331
15 NAHAR HR-11-009-035-001/143
(LILODH) 		1211009000NRG23021220220005091 02/12/2022 MANJU 1211009WL0000255 MANJU 00415 SBIN0011870 331 331 Processed 13/12/2022 7182813337 MRS MANJU
SubTotal 331 331
Total 6951 6951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAHAR HR1211009_021222FTO_51756 Central Bank Of India CBIN0280400 KOSLI 331
2 NAHAR HR1211009_021222FTO_51756 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LUKHI 5958
3 NAHAR HR1211009_021222FTO_51756 Punjab National Bank PUNB0271000 NAHAR 331
4 NAHAR HR1211009_021222FTO_51756 State Bank of India SBIN0011870 KOSLI 331

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