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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:47 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215011_210323FTO_66893
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-II HR-15-011-018-001/31357
(JAKHOD KHERA) 		1215011000NRG23210320230228619 21/03/2023 Renu 1215011WL004203 Renu 00354 PUNB0249500 3310 3310 Processed 05/04/2023 0586577821 Renu
SubTotal 3310 3310
2 HISAR-II HR-15-011-028-001/13503
(NEOLI KALAN) 		1215011000NRG23210320230228642 21/03/2023 Maya Devi 1215011WL004203 Maya Devi 00415 SBIN0011868 1986 1986 Processed 05/04/2023 0586577822 MRS MAYA DEVI
SubTotal 1986 1986
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HISAR-II HR1215011_210323FTO_66893 Punjab National Bank PUNB0249500 DURJANPUR 3310
2 HISAR-II HR1215011_210323FTO_66893 State Bank of India SBIN0011868 NEOLI KALAN 1986

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