Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:36:34 PM

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FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215015_310323FTO_69746

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-15-015-002-001/4351 (BADCHHAPAR)

1215015000NRG23280320230240344

31/03/2023

Amit

1215015WL004355

Amit

00354

PUNB0007910

993

993

Processed

15/05/2023

1579833028

Amit

SubTotal

993

993

Total

993

993

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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_310323FTO_69746	Punjab National Bank	PUNB0007910	Hansi	993

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