Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:23 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212001_060622FTO_11674
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 KANINA HR-12-001-001-001/454
(AGHIAR) 		1212001000NRG23060620220002572 06/06/2022 Vijay 1212001WL0000123 Vijay 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026355028 Vijay
SubTotal 4634 4634
2 KANINA HR-12-001-001-001/454
(AGHIAR) 		1212001000NRG23060620220002573 06/06/2022 Munesh 1212001WL0000123 Munesh 00354 PUNB0332800 4634 4634 Processed 12/07/2022 3026355029 Munesh
SubTotal 4634 4634
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANINA HR1212001_060622FTO_11674 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KANINA 4634
2 KANINA HR1212001_060622FTO_11674 Punjab National Bank PUNB0332800 BUCHAWAS 4634

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