Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:24 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217002_021222FTO_51619
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 Raipurrani HR-17-002-026-001/15316
(NATWAL) 		1217002000NRG23021220220011131 02/12/2022 SAVEETA 1217002WL0000718 SAVEETA 00354 PUNB0639700 1986 1986 Rejected 16/12/2022 N122200090CD3 No Such Account
2 Raipurrani HR-17-002-026-001/15389
(NATWAL) 		1217002000NRG23021220220011132 02/12/2022 SATYA DEVI 1217002WL0000718 SATYA DEVI 00354 PUNB0639700 1986 1986 Processed 13/12/2022 7182812598 SATYA DEVI
SubTotal 3972 3972
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raipurrani HR1217002_021222FTO_51619 Punjab National Bank PUNB0639700 VILLAGE RAIPUR RANI PANCHKULA 3972

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