Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:53 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212005_290422FTO_5326
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-12-005-057-001/20631
(SAIDALIPUR) 		1212005000NRG23290420220000626 29/04/2022 POONAM 1212005WL000026 POONAM 00154 PUNB0HGB001 1655 1655 Processed 20/05/2022 1410994461 POONAM
SubTotal 1655 1655
2 NANGAL CHAUDHRY HR-12-005-057-001/20556
(SAIDALIPUR) 		1212005000NRG23290420220000624 29/04/2022 MONIKA 1212005WL000026 MONIKA 00415 SBIN0051316 3310 3310 Processed 20/05/2022 1410994460 MRS MONIKA
SubTotal 3310 3310
Total 4965 4965

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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_290422FTO_5326 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY 1655
2 NANGAL CHAUDHRY HR1212005_290422FTO_5326 State Bank of India SBIN0051316 NANGAL CHOWDHARY 3310

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