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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:21:12 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212003_170822APB_FTO_32410
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-12-003-042-001/435100
(MIRJAPUR) 		1212003000NRG23170820220005040 17/08/2022 Ramesh Kumar 1212003WL0000370 Ramesh Kumar 00154 PUNB0HGB001 993 993 Processed 26/08/2022 4188412366 RAMESH KUMAR INDUSIND BANK(607189)
2 ATELI NANGAL HR-12-003-055-001/18669
(RATAKHURD) 		1212003000NRG23170820220005092 17/08/2022 Santosh 1212003WL0000377 Santosh 00154 PUNB0HGB001 993 993 Processed 26/08/2022 4188412367 SANTOSH KUMAR S/O CHANDGI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1986 1986
Total 1986 1986

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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_170822APB_FTO_32410 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BACHHOD 993
2 ATELI NANGAL HR1212003_170822APB_FTO_32410 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATA KALAN 993

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