Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:48 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217002_270323APB_FTO_68645
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-17-002-014-001/15119
(HANGOLA) 		1217002000NRG23270320230016683 27/03/2023 ANIL KUMAR 1217002WL001110 ANIL KUMAR 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0586951636 ANIL KUMAR S/O SANT RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 331 331
2 Raipurrani HR-17-002-006-001/7093
(BHOWLI) 		1217002000NRG23270320230016682 27/03/2023 SOHAN LAL 1217002WL001110 SOHAN LAL 00415 SBIN0016892 331 331 Processed 05/04/2023 0586951637 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 331 331
Total 662 662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raipurrani HR1217002_270323APB_FTO_68645 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HANGOLA 331
2 Raipurrani HR1217002_270323APB_FTO_68645 State Bank of India SBIN0016892 RAIPUR RANI (PANCHKULA) 331

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