Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:54 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212003_220922FTO_41761
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-12-003-007-001/2021
(BAJAR) 		1212003000NRG23220920220006990 22/09/2022 Neelam 1212003WL0000574 Neelam 00154 PUNB0HGB001 2648 2648 Processed 27/10/2022 5965867369 Neelam
2 ATELI NANGAL HR-12-003-007-001/2389011
(BAJAR) 		1212003000NRG23220920220006991 22/09/2022 Mahender 1212003WL0000574 Mahender 00154 PUNB0HGB001 2648 2648 Processed 27/10/2022 5965867370 Mahender
3 ATELI NANGAL HR-12-003-007-001/2389045-A
(BAJAR) 		1212003000NRG23220920220006992 22/09/2022 Inderjeet 1212003WL0000574 Inderjeet 00154 PUNB0HGB001 2648 2648 Processed 27/10/2022 5965867368 Inderjeet
4 ATELI NANGAL HR-12-003-007-001/9015
(BAJAR) 		1212003000NRG23220920220007015 22/09/2022 Surender 1212003WL0000577 Surender 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965867371 Surender
SubTotal 12578 12578
Total 12578 12578

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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_220922FTO_41761 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHAND PURA 12578

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