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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:21:09 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215014_081222FTO_52558
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 NARNAUND HR-15-014-020-001/1074
(MIRACHPUR) 		1215014000NRG23081220220161463 08/12/2022 SUSHIL 1215014WL0003048 SUSHIL 00354 PUNB0730300 1260 1260 Processed 14/12/2022 7203915051 SUSHIL
2 NARNAUND HR-15-014-020-001/20270
(MIRACHPUR) 		1215014000NRG23081220220161464 08/12/2022 KRISHANA 1215014WL0003048 KRISHANA 00354 PUNB0730300 630 630 Processed 14/12/2022 7203915050 KRISHANA
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARNAUND HR1215014_081222FTO_52558 Punjab National Bank PUNB0730300 MIRCHPUR 1890

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