Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:27 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212003_200223FTO_62065
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-12-003-004-001/852
(BHORI) 		1212003000NRG22200220230032635 20/02/2023 Kavita 1212003WL0001494 Kavita 00154 PUNB0HGB001 3150 3150 Processed 27/02/2023 9211153580 Kavita
SubTotal 3150 3150
2 ATELI NANGAL HR-12-003-004-001/851
(BHORI) 		1212003000NRG22200220230032634 20/02/2023 Dinesh 1212003WL0001494 Dinesh 00354 PUNB0051600 3150 3150 Processed 27/02/2023 9211153581 Dinesh
SubTotal 3150 3150
Total 6300 6300

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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_200223FTO_62065 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHANONDA 3150
2 ATELI NANGAL HR1212003_200223FTO_62065 Punjab National Bank PUNB0051600 ATELI 3150

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