Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:12 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212002_210422FTO_4124
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 MAHENDRAGARH HR-12-002-042-001/15128
(KOTHAL KHURD) 		1212002000NRG23210420220000246 21/04/2022 Chander Pal 1212002WL000010 Chander Pal 00045 BARB0MAHEND 3310 3310 Processed 13/05/2022 1202169817 Chander Pal
SubTotal 3310 3310
2 MAHENDRAGARH HR-12-002-042-001/14871
(KOTHAL KHURD) 		1212002000NRG23210420220000248 21/04/2022 Maduram 1212002WL000011 Maduram 00354 PUNB0271400 3310 3310 Processed 14/05/2022 1202169822 Maduram
3 MAHENDRAGARH HR-12-002-042-001/14890
(KOTHAL KHURD) 		1212002000NRG23210420220000255 21/04/2022 Pooja 1212002WL000011 Pooja 00354 PUNB0271400 3310 3310 Processed 14/05/2022 1202169821 Pooja
4 MAHENDRAGARH HR-12-002-042-001/14914
(KOTHAL KHURD) 		1212002000NRG23210420220000259 21/04/2022 Nathu Ram 1212002WL000011 Nathu Ram 00354 PUNB0271400 3310 3310 Processed 14/05/2022 1202169818 Nathu Ram
5 MAHENDRAGARH HR-12-002-042-001/14914
(KOTHAL KHURD) 		1212002000NRG23210420220000260 21/04/2022 Poonam Devi 1212002WL000011 Poonam Devi 00354 PUNB0271400 3310 3310 Processed 14/05/2022 1202169820 Poonam Devi
6 MAHENDRAGARH HR-12-002-042-001/14918
(KOTHAL KHURD) 		1212002000NRG23210420220000263 21/04/2022 Savitri Devi 1212002WL000011 Savitri Devi 00354 PUNB0271400 3310 3310 Processed 14/05/2022 1202169819 Savitri Devi
SubTotal 16550 16550
7 MAHENDRAGARH HR-12-002-042-001/14876
(KOTHAL KHURD) 		1212002000NRG23210420220000251 21/04/2022 Sukrampal 1212002WL000011 Sukrampal 00354 PUNB0333900 3310 3310 Processed 14/05/2022 1202169823 Sukrampal
SubTotal 3310 3310
8 MAHENDRAGARH HR-12-002-042-001/14876
(KOTHAL KHURD) 		1212002000NRG23210420220000250 21/04/2022 Mahipal 1212002WL000011 Mahipal 00415 SBIN0004946 3310 3310 Processed 14/05/2022 1202169825 MR MAHIPAL
9 MAHENDRAGARH HR-12-002-042-001/14889
(KOTHAL KHURD) 		1212002000NRG23210420220000254 21/04/2022 Mamta 1212002WL000011 Mamta 00415 SBIN0004946 3310 3310 Processed 14/05/2022 1202169824 MRS MAMTA
SubTotal 6620 6620
Total 29790 29790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHENDRAGARH HR1212002_210422FTO_4124 Bank of Baroda BARB0MAHEND MAHENDRAGARH 3310
2 MAHENDRAGARH HR1212002_210422FTO_4124 Punjab National Bank PUNB0271400 NANGAL SIROHI 16550
3 MAHENDRAGARH HR1212002_210422FTO_4124 Punjab National Bank PUNB0333900 DONGRA AHIR 3310
4 MAHENDRAGARH HR1212002_210422FTO_4124 State Bank of India SBIN0004946 ADB,MOHINDERGARH 6620

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