Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:19:12 PM 
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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215015_080422FTO_2181
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 HANSI-II HR-15-015-008-001/233412
(BHATOL JATAN) 		1215015000NRG22080420220292907 08/04/2022 Ajay 1215015WL0004576 Ajay 00045 BARB0BHOTAL 2205 2205 Processed 13/05/2022 1180472916 Ajay
2 HANSI-II HR-15-015-008-001/233414
(BHATOL JATAN) 		1215015000NRG22080420220292909 08/04/2022 Krishan Kumar 1215015WL0004576 Krishan Kumar 00045 BARB0BHOTAL 2205 2205 Processed 13/05/2022 1180472918 Krishan Kumar
3 HANSI-II HR-15-015-009-001/28514
(BHATOL RANGRAN) 		1215015000NRG22080420220292914 08/04/2022 Angrejo 1215015WL0004576 Angrejo 00045 BARB0BHOTAL 2205 2205 Processed 13/05/2022 1180472915 Angrejo
4 HANSI-II HR-15-015-009-001/28514
(BHATOL RANGRAN) 		1215015000NRG22080420220292913 08/04/2022 Samunder 1215015WL0004576 Samunder 00045 BARB0BHOTAL 2205 2205 Processed 13/05/2022 1180472919 Samunder
SubTotal 8820 8820
5 HANSI-II HR-15-015-008-001/233413
(BHATOL JATAN) 		1215015000NRG22080420220292908 08/04/2022 Mandeep 1215015WL0004576 Mandeep 00415 SBIN0012197 2205 2205 Processed 13/05/2022 1180472917 MR MANDEEP SO
SubTotal 2205 2205
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANSI-II HR1215015_080422FTO_2181 Bank of Baroda BARB0BHOTAL BHATOL JATAN, HARYANA 8820
2 HANSI-II HR1215015_080422FTO_2181 State Bank of India SBIN0012197 GARHI 2205

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