Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:54 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215014_270522APB_FTO_9728
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-15-014-019-001/5140
(MILAKPUR) 		1215014000NRG23270520220018704 27/05/2022 Rampayari 1215014WL0000266 Rampayari 00154 PUNB0HGB001 2317 2317 Processed 03/06/2022 1901304869 RAMPYARI WODIWANA PUNJAB NATIONAL BANK(508568)
2 NARNAUND HR-15-014-019-001/5248-A
(MILAKPUR) 		1215014000NRG23270520220018705 27/05/2022 Ramphal 1215014WL0000266 Ramphal 00154 PUNB0HGB001 2317 2317 Processed 02/06/2022 1901304868 RAMPHAL SO SH RISHAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4634 4634
3 NARNAUND HR-15-014-019-001/24812
(MILAKPUR) 		1215014000NRG23270520220018703 27/05/2022 Sukhvinder 1215014WL0000266 Sukhvinder 00354 PUNB0730300 2317 2317 Processed 03/06/2022 1901304867 SUKHVINDER WO VIJAY PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
Total 6951 6951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARNAUND HR1215014_270522APB_FTO_9728 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NARNAUND 2317
2 NARNAUND HR1215014_270522APB_FTO_9728 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAKHI KHAS 2317
3 NARNAUND HR1215014_270522APB_FTO_9728 Punjab National Bank PUNB0730300 MIRCHPUR 2317

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