Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:28 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215010_010422APB_FTO_41
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 HISAR-I HR-15-010-029-001/30826-A
(MIRJAPUR) 		1215010000NRG22310320220288593 01/04/2022 Suman 1215010WL0004454 Suman 00154 PUNB0HGB001 945 945 Rejected 30/09/2022 N04220006B330 DBFL
2 HISAR-I HR-15-010-029-001/30848
(MIRJAPUR) 		1215010000NRG22310320220288594 01/04/2022 Bimla 1215010WL0004454 Bimla 00154 PUNB0HGB001 945 945 Rejected 30/09/2022 N04220006B331 DBFL
3 HISAR-I HR-15-010-029-001/35453
(MIRJAPUR) 		1215010000NRG22310320220288596 01/04/2022 SUNITA 1215010WL0004454 SUNITA 00154 PUNB0HGB001 945 945 Rejected 30/09/2022 N04220006B333 DBFL
4 HISAR-I HR-15-010-029-001/40685
(MIRJAPUR) 		1215010000NRG22310320220288597 01/04/2022 DHARMPAL 1215010WL0004454 DHARMPAL 00154 PUNB0HGB001 945 945 Rejected 30/09/2022 N04220006B332 DBFL
5 HISAR-I HR-15-010-029-001/49668-A
(MIRJAPUR) 		1215010000NRG22310320220288598 01/04/2022 Khushi ram 1215010WL0004454 Khushi ram 00154 PUNB0HGB001 945 945 Rejected 30/09/2022 N04220006B32F DBFL
6 HISAR-I HR-15-010-029-001/729999
(MIRJAPUR) 		1215010000NRG22310320220288599 01/04/2022 Ruksana 1215010WL0004454 Ruksana 00154 PUNB0HGB001 945 945 Rejected 30/09/2022 N04220006B334 DBFL
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HISAR-I HR1215010_010422APB_FTO_41 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MIRJAPUR 5670

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