Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:28:13 PM 
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FTO Transaction Details

State : HARYANA District : REWARI
Fto No. : HR1211009_220822FTO_33192
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-11-009-022-001/83
(BHARANGI) 		1211009000NRG23220820220003685 22/08/2022 Veena Kumari 1211009WL0000174 Veena Kumari 00154 PUNB0HGB001 993 993 Processed 03/09/2022 4436330240 Veena Kumari
SubTotal 993 993
2 NAHAR HR-11-009-022-001/29
(BHARANGI) 		1211009000NRG23220820220003682 22/08/2022 ASRA 1211009WL0000174 ASRA 00354 PUNB0148310 1655 1655 Processed 03/09/2022 4436330236 ASRA
SubTotal 1655 1655
3 NAHAR HR-11-009-022-001/66
(BHARANGI) 		1211009000NRG23220820220003684 22/08/2022 BIRMA 1211009WL0000174 BIRMA 00354 PUNB0271000 1655 1655 Processed 03/09/2022 4436330239 BIRMA
4 NAHAR HR-11-009-022-001/66
(BHARANGI) 		1211009000NRG23220820220003683 22/08/2022 VINOD 1211009WL0000174 VINOD 00354 PUNB0271000 1655 1655 Processed 03/09/2022 4436330237 VINOD
5 NAHAR HR-11-009-022-001/9
(BHARANGI) 		1211009000NRG23220820220003686 22/08/2022 SUNITA 1211009WL0000174 SUNITA 00354 PUNB0271000 662 662 Processed 03/09/2022 4436330238 SUNITA
SubTotal 3972 3972
Total 6620 6620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAHAR HR1211009_220822FTO_33192 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NAHAR 993
2 NAHAR HR1211009_220822FTO_33192 Punjab National Bank PUNB0148310 Kosli, Dist Rewari 1655
3 NAHAR HR1211009_220822FTO_33192 Punjab National Bank PUNB0271000 NAHAR 3972

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