Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:16 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215008_130123FTO_57902
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 AGROHA HR-15-008-021-001/2261
(SHAM SUKH) 		1215008000NRG23120120230181758 13/01/2023 pawan 1215008WL0003400 pawan 00154 PUNB0HGB001 2648 2648 Processed 04/02/2023 8470805990 pawan
2 AGROHA HR-15-008-021-001/7299
(SHAM SUKH) 		1215008000NRG23120120230181769 13/01/2023 Kamlesh 1215008WL0003400 Kamlesh 00154 PUNB0HGB001 3310 3310 Processed 04/02/2023 8470805992 Kamlesh
SubTotal 5958 5958
3 AGROHA HR-15-008-021-001/1401
(SHAM SUKH) 		1215008000NRG23120120230181722 13/01/2023 sunder 1215008WL0003400 sunder 00415 SBIN0011867 2979 2979 Processed 04/02/2023 8470805991 MRS SUNDER SUNDER
SubTotal 2979 2979
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGROHA HR1215008_130123FTO_57902 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGTHALA 5958
2 AGROHA HR1215008_130123FTO_57902 State Bank of India SBIN0011867 BHABALPUR 2979

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