Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:43:22 PM

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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215010_150323FTO_65135

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-15-010-026-001/10320 (MANGALI SURTIA)

1215010000NRG23140320230202835

15/03/2023

Chanderkala

1215010WL003907

Chanderkala

00415

SBIN0003625

3972

3972

Processed

05/04/2023

0586662073

MRS CHADER KALA

2

HISAR-I

HR-15-010-026-001/18959 (MANGALI SURTIA)

1215010000NRG23140320230202861

15/03/2023

Shri Kirshan

1215010WL003907

Shri Kirshan

00415

SBIN0003625

3972

3972

Processed

05/04/2023

0586662074

MR SHRI KISHAN

3

HISAR-I

HR-15-010-026-001/32420-A (MANGALI SURTIA)

1215010000NRG23140320230202873

15/03/2023

KANTA

1215010WL003907

KANTA

00415

SBIN0003625

3641

3641

Processed

05/04/2023

0586662075

MRS KANTA DEVI

SubTotal

11585

11585

Total

11585

11585

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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_150323FTO_65135	State Bank of India	SBIN0003625	MANGALI	11585

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