Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:21 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212003_030822FTO_28204
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-12-003-035-001/9023
(KHARIWARA) 		1212003000NRG23030820220004032 03/08/2022 Santosh Devi 1212003WL0000276 Santosh Devi 00078 CNRB0006175 1655 1655 Processed 10/08/2022 3849656060 Santosh Devi
SubTotal 1655 1655
2 ATELI NANGAL HR-12-003-035-001/9028
(KHARIWARA) 		1212003000NRG23030820220004033 03/08/2022 Manisha 1212003WL0000276 Manisha 00089 CBIN0284996 1655 1655 Processed 10/08/2022 3849656059 Manisha
SubTotal 1655 1655
3 ATELI NANGAL HR-12-003-035-001/9015
(KHARIWARA) 		1212003000NRG23030820220004031 03/08/2022 Manju Devi 1212003WL0000276 Manju Devi 00154 PUNB0HGB001 1655 1655 Processed 10/08/2022 3849656063 Manju Devi
SubTotal 1655 1655
4 ATELI NANGAL HR-12-003-035-001/1041
(KHARIWARA) 		1212003000NRG23030820220004024 03/08/2022 Sarita Devi 1212003WL0000276 Sarita Devi 00354 PUNB0051600 1655 1655 Processed 11/08/2022 3849656064 Sarita Devi
5 ATELI NANGAL HR-12-003-035-001/13066
(KHARIWARA) 		1212003000NRG23030820220004027 03/08/2022 Alamudin 1212003WL0000276 Alamudin 00354 PUNB0051600 1324 1324 Processed 11/08/2022 3849656061 Alamudin
6 ATELI NANGAL HR-12-003-035-001/13066
(KHARIWARA) 		1212003000NRG23030820220004028 03/08/2022 Nasibano 1212003WL0000276 Nasibano 00354 PUNB0051600 1655 1655 Processed 11/08/2022 3849656062 Nasibano
SubTotal 4634 4634
Total 9599 9599

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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_030822FTO_28204 Canara Bank CNRB0006175 ATELI MANDI 1655
2 ATELI NANGAL HR1212003_030822FTO_28204 Central Bank Of India CBIN0284996 ATELI MANDI 1655
3 ATELI NANGAL HR1212003_030822FTO_28204 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATA KALAN 1655
4 ATELI NANGAL HR1212003_030822FTO_28204 Punjab National Bank PUNB0051600 ATELI 4634

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