Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:23 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215014_100123FTO_57449
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-15-014-011-001/18209
(KHERI ROZ) 		1215014000NRG23090120230179530 10/01/2023 Renu 1215014WL0003344 Renu 00154 PUNB0HGB001 662 662 Processed 04/02/2023 8470805744 Renu
2 NARNAUND HR-15-014-015-001/83559
(KOTH KHURD) 		1215014000NRG23100120230180652 10/01/2023 Sureshi 1215014WL0003363 Sureshi 00154 PUNB0HGB001 3200 3200 Processed 04/02/2023 8470805743 Sureshi
SubTotal 3862 3862
Total 3862 3862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARNAUND HR1215014_100123FTO_57449 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KOTHKALAN 3200
2 NARNAUND HR1215014_100123FTO_57449 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAKHI KHAS 662

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