Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:43:15 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215011_220722FTO_24241
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-15-011-008-001/10321-A
(BIR BABRAN) 		1215011000NRG23210720220073738 22/07/2022 NARESH 1215011WL0001142 NARESH 00354 PUNB0020300 4634 4634 Processed 28/07/2022 3395339414 NARESH
SubTotal 4634 4634
2 HISAR-II HR-15-011-008-001/10468
(BIR BABRAN) 		1215011000NRG23210720220073740 22/07/2022 Mandeep 1215011WL0001142 Mandeep 00354 PUNB0249400 4634 4634 Processed 28/07/2022 3395339417 Mandeep
3 HISAR-II HR-15-011-008-001/129241
(BIR BABRAN) 		1215011000NRG23210720220073741 22/07/2022 Pooja 1215011WL0001142 Pooja 00354 PUNB0249400 4634 4634 Processed 28/07/2022 3395339415 Pooja
SubTotal 9268 9268
4 HISAR-II HR-15-011-018-001/31806
(JAKHOD KHERA) 		1215011000NRG23210720220073748 22/07/2022 Pooja 1215011WL0001142 Pooja 00354 PUNB0249500 4634 4634 Processed 28/07/2022 3395339416 Pooja
SubTotal 4634 4634
Total 18536 18536

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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_220722FTO_24241 Punjab National Bank PUNB0020300 SIRSA ROAD 4634
2 HISAR-II HR1215011_220722FTO_24241 Punjab National Bank PUNB0249400 TALWANDIRANA 9268
3 HISAR-II HR1215011_220722FTO_24241 Punjab National Bank PUNB0249500 DURJANPUR 4634

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