Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:52 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212003_010722APB_FTO_17645
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 ATELI NANGAL HR-12-003-046-001/1003
(NANGAL) 		1212003000NRG23010720220002902 01/07/2022 Babita Devi 1212003WL0000154 Babita Devi 00078 CNRB0006175 4634 4634 Processed 12/07/2022 3026383797 BABITA DEVI CANARA BANK(508532)
2 ATELI NANGAL HR-12-003-046-001/1034
(NANGAL) 		1212003000NRG23010720220002903 01/07/2022 Surender Kumar 1212003WL0000154 Surender Kumar 00078 CNRB0006175 4634 4634 Processed 12/07/2022 3026383796 SURENDER KUMAR CANARA BANK(508532)
3 ATELI NANGAL HR-12-003-046-001/158301
(NANGAL) 		1212003000NRG23010720220002908 01/07/2022 Anil Kumar 1212003WL0000154 Anil Kumar 00078 CNRB0006175 4634 4634 Processed 12/07/2022 3026383799 ANIL KUMAR CANARA BANK(508532)
SubTotal 13902 13902
4 ATELI NANGAL HR-12-003-046-001/15455
(NANGAL) 		1212003000NRG23010720220002907 01/07/2022 Satypal 1212003WL0000154 Satypal 00462 UCBA0003102 4634 4634 Processed 12/07/2022 3026383798 KESHRIDEVIWOPARBHUDAYAL THE MAHENDRAGARH CENTRAL CO-OP BANK LTD(508652)
SubTotal 4634 4634
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATELI NANGAL HR1212003_010722APB_FTO_17645 Canara Bank CNRB0006175 ATELI MANDI 13902
2 ATELI NANGAL HR1212003_010722APB_FTO_17645 UCO Bank UCBA0003102 ATELI MANDI 4634

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