Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:31 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215006_280323FTO_68711
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 UKLANA HR-15-006-004-001/12817
(CHAMAR KHERA) 		1215006000NRG23150320230220504 28/03/2023 BHETARI 1215006WL004080 BHETARI 00415 SBIN0002499 912 912 Processed 05/04/2023 0586865742 MRS BHATERI DEVI
2 UKLANA HR-15-006-013-001/26194
(MADANPURA) 		1215006000NRG23150320230222517 28/03/2023 Saroj 1215006WL004102 Saroj 00415 SBIN0002499 2317 2317 Processed 05/04/2023 0586865743 MRS SAROJ
SubTotal 3229 3229
3 UKLANA HR-15-006-013-001/26205
(MADANPURA) 		1215006000NRG23150320230222521 28/03/2023 SUMITRA 1215006WL004102 SUMITRA 00415 SBIN0050894 1986 1986 Processed 05/04/2023 0586865741 MRS SUMITRA WO BALWAN
4 UKLANA HR-15-006-013-001/5547
(MADANPURA) 		1215006000NRG23150320230222562 28/03/2023 RICHHPAL 1215006WL004102 RICHHPAL 00415 SBIN0050894 993 993 Processed 05/04/2023 0586865740 MR RICHHPAL
SubTotal 2979 2979
Total 6208 6208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKLANA HR1215006_280323FTO_68711 State Bank of India SBIN0002499 UKLANA MANDI 3229
2 UKLANA HR1215006_280323FTO_68711 State Bank of India SBIN0050894 UKLANA 2979

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