Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:45 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212005_190522FTO_8085
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 NANGAL CHAUDHRY HR-12-005-003-001/38414
(ASRAWAS) 		1212005000NRG23190520220001907 19/05/2022 MEERA DEVI 1212005WL000086 MEERA DEVI 00152 HDFC0004144 4634 4634 Processed 26/05/2022 1594401937 MEERA DEVI
2 NANGAL CHAUDHRY HR-12-005-003-001/38416
(ASRAWAS) 		1212005000NRG23190520220001909 19/05/2022 SATYVEER 1212005WL000086 SATYVEER 00152 HDFC0004144 3310 3310 Processed 26/05/2022 1594401936 SATYVEER
SubTotal 7944 7944
3 NANGAL CHAUDHRY HR-12-005-003-001/38386
(ASRAWAS) 		1212005000NRG23190520220001906 19/05/2022 SITA GURJAR 1212005WL000086 SITA GURJAR 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594401939 SITA GURJAR
4 NANGAL CHAUDHRY HR-12-005-003-001/38415
(ASRAWAS) 		1212005000NRG23190520220001908 19/05/2022 KRISHAN KUMAR 1212005WL000086 KRISHAN KUMAR 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594401944 KRISHAN KUMAR
5 NANGAL CHAUDHRY HR-12-005-003-001/38417
(ASRAWAS) 		1212005000NRG23190520220001910 19/05/2022 BABULAL 1212005WL000086 BABULAL 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594401941 BABULAL
6 NANGAL CHAUDHRY HR-12-005-003-001/38419
(ASRAWAS) 		1212005000NRG23190520220001911 19/05/2022 MAHENDER SINGH 1212005WL000086 MAHENDER SINGH 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594401943 MAHENDER SINGH
7 NANGAL CHAUDHRY HR-12-005-003-001/38420
(ASRAWAS) 		1212005000NRG23190520220001912 19/05/2022 BUDRAM 1212005WL000086 BUDRAM 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594401942 BUDRAM
8 NANGAL CHAUDHRY HR-12-005-003-001/38420
(ASRAWAS) 		1212005000NRG23190520220001913 19/05/2022 MANUBALA 1212005WL000086 MANUBALA 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594401938 MANUBALA
9 NANGAL CHAUDHRY HR-12-005-003-001/631
(ASRAWAS) 		1212005000NRG23190520220001914 19/05/2022 Jita Ram 1212005WL000086 Jita Ram 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594401940 Jita Ram
SubTotal 32438 32438
10 NANGAL CHAUDHRY HR-12-005-003-001/38363
(ASRAWAS) 		1212005000NRG23190520220001905 19/05/2022 BALWAN 1212005WL000086 BALWAN 00415 SBIN0051316 4634 4634 Processed 26/05/2022 1594401945 MR BALWAN BALWAN
SubTotal 4634 4634
11 NANGAL CHAUDHRY HR-12-005-003-001/631
(ASRAWAS) 		1212005000NRG23190520220001916 19/05/2022 HARI SINGH 1212005WL000086 HARI SINGH 00468 UBIN0917982 4634 4634 Processed 26/05/2022 1594401946 HARI SINGH
SubTotal 4634 4634
Total 49650 49650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGAL CHAUDHRY HR1212005_190522FTO_8085 HDFC HDFC0004144 NAGAL CHOUDHARY 7944
2 NANGAL CHAUDHRY HR1212005_190522FTO_8085 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUDWAL 32438
3 NANGAL CHAUDHRY HR1212005_190522FTO_8085 State Bank of India SBIN0051316 NANGAL CHOWDHARY 4634
4 NANGAL CHAUDHRY HR1212005_190522FTO_8085 Union Bank of India UBIN0917982 NANGALCHAUDHARY 4634

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