Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:50 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212001_280123FTO_60109
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-12-001-026-001/110718
(KARIRA) 		1212001000NRG23280120230009388 28/01/2023 Anguri 1212001WL0000820 Anguri 00176 IDIB000K572 3310 3310 Processed 04/02/2023 8465960272 Anguri
SubTotal 3310 3310
2 KANINA HR-12-001-026-001/110572
(KARIRA) 		1212001000NRG23280120230009384 28/01/2023 Krisnha 1212001WL0000820 Krisnha 00354 PUNB0073500 4634 4634 Processed 04/02/2023 8465960273 Krisnha
SubTotal 4634 4634
3 KANINA HR-12-001-026-001/110578
(KARIRA) 		1212001000NRG23280120230009385 28/01/2023 Sakuntla 1212001WL0000820 Sakuntla 00415 SBIN0017021 4634 4634 Processed 04/02/2023 8465960274 MRS SHAKUNTLA SHAKUNTLA
SubTotal 4634 4634
4 KANINA HR-12-001-026-001/110515
(KARIRA) 		1212001000NRG23280120230009382 28/01/2023 Luxman Singh 1212001WL0000820 Luxman Singh 00468 UBIN0918041 3310 3310 Processed 04/02/2023 8465960275 Luxman Singh
SubTotal 3310 3310
Total 15888 15888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANINA HR1212001_280123FTO_60109 Indian Bank IDIB000K572 KANINA 3310
2 KANINA HR1212001_280123FTO_60109 Punjab National Bank PUNB0073500 KANINA 4634
3 KANINA HR1212001_280123FTO_60109 State Bank of India SBIN0017021 KANINA 4634
4 KANINA HR1212001_280123FTO_60109 Union Bank of India UBIN0918041 KANINA 3310

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