Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:21 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212003_291122FTO_50983
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-12-003-053-001/239449179
(PIRTHIPURA) 		1212003000NRG23291120220008606 29/11/2022 MEENA 1212003WL0000718 MEENA 00354 PUNB0051600 4634 4634 Rejected 02/02/2023 N1222003DEE92 DBFL
SubTotal 4634 4634
2 ATELI NANGAL HR-12-003-053-001/239449179
(PIRTHIPURA) 		1212003000NRG23291120220008607 29/11/2022 MANSINGH 1212003WL0000718 MANSINGH 00415 SBIN0050683 4634 4634 Rejected 02/02/2023 N1222003DEE93 DBFL
SubTotal 4634 4634
Total 9268 9268

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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_291122FTO_50983 Punjab National Bank PUNB0051600 ATELI 4634
2 ATELI NANGAL HR1212003_291122FTO_50983 State Bank of India SBIN0050683 ATELI MANDI 4634

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