Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:43 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212003_140323FTO_64258
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-12-003-037-001/23938222
(KANTI) 		1212003000NRG23140320230010078 14/03/2023 SUMAN 1212003WL000885 SUMAN 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590531902 SUMAN
2 ATELI NANGAL HR-12-003-063-001/1005
(SARAI BAHADAR NAGAR) 		1212003000NRG23140320230010096 14/03/2023 Amit Kumar 1212003WL000887 Amit Kumar 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590531900 Amit Kumar
3 ATELI NANGAL HR-12-003-063-001/55854
(SARAI BAHADAR NAGAR) 		1212003000NRG23140320230010105 14/03/2023 MAMTA DEVI 1212003WL000887 MAMTA DEVI 00154 PUNB0HGB001 400 400 Processed 05/04/2023 0590531901 MAMTA DEVI
SubTotal 6027 6027
4 ATELI NANGAL HR-12-003-063-001/1006
(SARAI BAHADAR NAGAR) 		1212003000NRG23140320230010097 14/03/2023 Praveen Kumar 1212003WL000887 Praveen Kumar 00354 PUNB0013710 2648 2648 Processed 05/04/2023 0590531897 Praveen Kumar
SubTotal 2648 2648
5 ATELI NANGAL HR-12-003-037-001/2022
(KANTI) 		1212003000NRG23140320230009993 14/03/2023 Rahul 1212003WL000885 Rahul 00354 PUNB0051600 1986 1986 Processed 05/04/2023 0590531898 Rahul
6 ATELI NANGAL HR-12-003-063-001/1003
(SARAI BAHADAR NAGAR) 		1212003000NRG23140320230010094 14/03/2023 Yogesh Yadav 1212003WL000887 Yogesh Yadav 00354 PUNB0051600 2648 2648 Processed 05/04/2023 0590531899 Yogesh Yadav
SubTotal 4634 4634
7 ATELI NANGAL HR-12-003-063-001/1003
(SARAI BAHADAR NAGAR) 		1212003000NRG23140320230010095 14/03/2023 Manoj Kumar 1212003WL000887 Manoj Kumar 00415 SBIN0012202 2648 2648 Processed 05/04/2023 0590531903 MR MANOJ KUMAR
8 ATELI NANGAL HR-12-003-063-001/1007
(SARAI BAHADAR NAGAR) 		1212003000NRG23140320230010098 14/03/2023 Dharmnder 1212003WL000887 Dharmnder 00415 SBIN0012202 2648 2648 Processed 05/04/2023 0590531904 MR DHARMENDER
SubTotal 5296 5296
9 ATELI NANGAL HR-12-003-063-001/1001
(SARAI BAHADAR NAGAR) 		1212003000NRG23140320230010092 14/03/2023 Suman yadav 1212003WL000887 Suman yadav 00415 SBIN0050436 2648 2648 Processed 05/04/2023 0590531906 MRS SUMAN YADAV
SubTotal 2648 2648
10 ATELI NANGAL HR-12-003-031-001/2486700
(KATKAI) 		1212003000NRG23140320230010091 14/03/2023 Sumit 1212003WL000886 Sumit 00415 SBIN0050683 4634 4634 Processed 05/04/2023 0590531905 MR SUMIT
SubTotal 4634 4634
Total 25887 25887

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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_140323FTO_64258 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BACHHOD 3048
2 ATELI NANGAL HR1212003_140323FTO_64258 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KANTI 2979
3 ATELI NANGAL HR1212003_140323FTO_64258 Punjab National Bank PUNB0013710 NARNAUL 2648
4 ATELI NANGAL HR1212003_140323FTO_64258 Punjab National Bank PUNB0051600 ATELI 4634
5 ATELI NANGAL HR1212003_140323FTO_64258 State Bank of India SBIN0012202 NARNAUL 5296
6 ATELI NANGAL HR1212003_140323FTO_64258 State Bank of India SBIN0050436 NARNAUL DISTT.COURTS 2648
7 ATELI NANGAL HR1212003_140323FTO_64258 State Bank of India SBIN0050683 ATELI MANDI 4634

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