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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:46 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212006_070522APB_FTO_6358
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-12-002-027-001/11205
(DHADHOT) 		1212002000NRG23070520220001282 07/05/2022 Pawan Kumar 1212002WL000057 Pawan Kumar 00154 PUNB0HGB001 3310 3310 Processed 17/05/2022 1309532840 PAWAN KUMAR SO BHAGWAT DAYAL UNION BANK OF INDIA(508500)
SubTotal 3310 3310
2 SATNALI HR-12-002-027-001/11054-A
(DHADHOT) 		1212002000NRG23070520220001270 07/05/2022 Rajkumar 1212002WL000057 Rajkumar 00354 PUNB0074210 3310 3310 Processed 17/05/2022 1309532836 RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
3 SATNALI HR-12-002-027-001/11148
(DHADHOT) 		1212002000NRG23070520220001274 07/05/2022 Mahender Singh 1212002WL000057 Mahender Singh 00354 PUNB0074210 3310 3310 Processed 17/05/2022 1309532835 MAHENDER SINGH SO MAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6620 6620
4 SATNALI HR-12-002-027-001/11082
(DHADHOT) 		1212002000NRG23070520220001271 07/05/2022 AJAY 1212002WL000057 AJAY 00354 PUNB0250800 3310 3310 Processed 17/05/2022 1309532838 AJAY KUMAR SO DHARAMPAL PUNJAB NATIONAL BANK(508568)
5 SATNALI HR-12-002-027-001/11158
(DHADHOT) 		1212002000NRG23070520220001279 07/05/2022 JAI SINGH 1212002WL000057 JAI SINGH 00354 PUNB0250800 2317 2317 Processed 17/05/2022 1309532837 JAI SINGH AND SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 5627 5627
6 SATNALI HR-12-002-027-001/11150-B
(DHADHOT) 		1212002000NRG23070520220001276 07/05/2022 Rajesh 1212002WL000057 Rajesh 00462 UCBA0003004 3310 3310 Processed 17/05/2022 1309532839 RAJESH SO MAMCHAND UCO BANK(607066)
SubTotal 3310 3310
Total 18867 18867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNALI HR1212006_070522APB_FTO_6358 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MADHOGARH 3310
2 SATNALI HR1212006_070522APB_FTO_6358 Punjab National Bank PUNB0074210 MAHENDERGARH 6620
3 SATNALI HR1212006_070522APB_FTO_6358 Punjab National Bank PUNB0250800 MAHENDRAGARH 2317
4 SATNALI HR1212006_070522APB_FTO_6358 Punjab National Bank PUNB0250800 MOHINDERGARH 3310
5 SATNALI HR1212006_070522APB_FTO_6358 UCO Bank UCBA0003004 MAHENDERGARH 3310

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