Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:32 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213009_100822FTO_30405
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 KAIRU HR-13-009-009-001/221391
(DHANGER) 		1213009000NRG23100820220030857 10/08/2022 SAVITRI 1213009WL0000808 SAVITRI 00108 UTIB0BHIW01 4172 4172 Processed 22/08/2022 4091107637 SAVITRI
2 KAIRU HR-13-009-009-001/225547
(DHANGER) 		1213009000NRG23100820220030859 10/08/2022 URMILA 1213009WL0000808 URMILA 00108 UTIB0BHIW01 4172 4172 Processed 22/08/2022 4091107636 URMILA
SubTotal 8344 8344
Total 8344 8344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIRU HR1213009_100822FTO_30405 District Central Cooperative Bank 8344

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