Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:49 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212006_011222FTO_51292
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 SATNALI HR-12-002-078-001/32003
(SUREHTI PILANIA) 		1212002000NRG23231120220008545 01/12/2022 Pawan 1212002WL0000711 Pawan 00154 PUNB0HGB001 1324 1324 Processed 06/01/2023 7717929075 Pawan
SubTotal 1324 1324
2 SATNALI HR-12-002-027-001/11979
(DHADHOT) 		1212002000NRG23190920220006767 01/12/2022 munni Devi 1212002WL0000553 munni Devi 00354 PUNB0074210 3310 3310 Processed 06/01/2023 7717929074 munni Devi
3 SATNALI HR-12-002-070-001/28229
(RAJAWAS) 		1212002000NRG23011220220008654 01/12/2022 RAJBALA 1212002WL0000726 RAJBALA 00354 PUNB0074210 331 331 Processed 06/01/2023 7717929073 RAJBALA
SubTotal 3641 3641
4 SATNALI HR-12-002-070-001/28231-A
(RAJAWAS) 		1212002000NRG23141020220007952 01/12/2022 SUMER 1212002WL0000654 SUMER 00468 UBIN0912646 331 331 Processed 06/01/2023 7717929076 SUMER
SubTotal 331 331
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNALI HR1212006_011222FTO_51292 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SATNALI 1324
2 SATNALI HR1212006_011222FTO_51292 Punjab National Bank PUNB0074210 MAHENDERGARH 3641
3 SATNALI HR1212006_011222FTO_51292 Union Bank of India UBIN0912646 MAHENDERGARH 331

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