Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:38:34 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215014_260722FTO_25307
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-15-014-024-001/28131
(PALI) 		1215014000NRG23240720220077053 26/07/2022 Suman 1215014WL0001226 Suman 00154 PUNB0HGB001 2317 2317 Processed 01/08/2022 3473211859 Suman
SubTotal 2317 2317
2 NARNAUND HR-15-014-002-001/28229
(BUDANA) 		1215014000NRG23240720220077052 26/07/2022 SATISH KUMAR 1215014WL0001225 SATISH KUMAR 00415 SBIN0007185 662 662 Processed 01/08/2022 3473211860 MR SATISH KUMAR
SubTotal 662 662
Total 2979 2979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARNAUND HR1215014_260722FTO_25307 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAJPURA 2317
2 NARNAUND HR1215014_260722FTO_25307 State Bank of India SBIN0007185 MOTH RANGRAN 662

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