Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:44 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215010_100822FTO_30389
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-15-010-016-001/30472
(HARITA) 		1215010000NRG23090820220087866 10/08/2022 Anita 1215010WL0001462 Anita 00154 PUNB0HGB001 1655 1655 Processed 22/08/2022 4091106359 Anita
2 HISAR-I HR-15-010-016-001/38720
(HARITA) 		1215010000NRG23090820220087868 10/08/2022 Seema 1215010WL0001462 Seema 00154 PUNB0HGB001 1324 1324 Processed 22/08/2022 4091106358 Seema
SubTotal 2979 2979
Total 2979 2979

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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_100822FTO_30389 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARITA 2979

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