Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:08 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217002_071222FTO_52530
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-17-002-014-001/96-A
(HANGOLA) 		1217002000NRG23071220220011409 07/12/2022 SHIKSHA RANI 1217002WL0000742 SHIKSHA RANI 00089 CBIN0283613 1986 1986 Processed 13/12/2022 7182823444 SHIKSHA RANI
2 Raipurrani HR-17-002-032-001/1555
(SAMLEHRI) 		1217002000NRG23071220220011410 07/12/2022 JITENDER KUMAR 1217002WL0000742 JITENDER KUMAR 00089 CBIN0283613 1986 1986 Processed 13/12/2022 7182823443 JITENDER KUMAR
3 Raipurrani HR-17-002-032-001/8942
(SAMLEHRI) 		1217002000NRG23071220220011413 07/12/2022 VINEET 1217002WL0000742 VINEET 00089 CBIN0283613 1324 1324 Processed 13/12/2022 7182823445 VINEET
SubTotal 5296 5296
4 Raipurrani HR-17-002-014-001/15171-A
(HANGOLA) 		1217002000NRG23071220220011407 07/12/2022 SAPNA 1217002WL0000742 SAPNA 00154 PUNB0HGB001 1986 1986 Processed 13/12/2022 7182823446 SAPNA
SubTotal 1986 1986
5 Raipurrani HR-17-002-014-001/15171-A
(HANGOLA) 		1217002000NRG23071220220011406 07/12/2022 ASHISH KUMAR 1217002WL0000742 ASHISH KUMAR 00415 SBIN0050359 1986 1986 Processed 13/12/2022 7182823449 MR ASHISH KUMAR
6 Raipurrani HR-17-002-032-001/1698
(SAMLEHRI) 		1217002000NRG23071220220011411 07/12/2022 AKASH KUMAR 1217002WL0000742 AKASH KUMAR 00415 SBIN0050359 1986 1986 Processed 13/12/2022 7182823448 MR AKASH AKASH
7 Raipurrani HR-17-002-032-001/1698
(SAMLEHRI) 		1217002000NRG23071220220011412 07/12/2022 ROHIT 1217002WL0000742 ROHIT 00415 SBIN0050359 1986 1986 Processed 13/12/2022 7182823447 MR ROHIT UG SAROJ BALA
SubTotal 5958 5958
Total 13240 13240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raipurrani HR1217002_071222FTO_52530 Central Bank Of India CBIN0283613 RAIPUR RANI 5296
2 Raipurrani HR1217002_071222FTO_52530 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HANGOLA 1986
3 Raipurrani HR1217002_071222FTO_52530 State Bank of India SBIN0050359 RAIPUR RANI 5958

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