Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:52 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217002_300123APB_FTO_60310
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-17-002-035-001/3492-A
(SARAKPUR) 		1217002000NRG23300120230013746 30/01/2023 RASID MOHAMMAD 1217002WL0000907 RASID MOHAMMAD 00032 UTIB0000067 331 331 Processed 06/02/2023 8540612831 Mr. RASID MOHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 331 331
2 Raipurrani HR-17-002-038-001/3422-A
(TABAR) 		1217002000NRG23300120230013747 30/01/2023 meena devi 1217002WL0000908 meena devi 00089 CBIN0283613 331 331 Processed 06/02/2023 8540612832 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
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_300123APB_FTO_60310 AXIS BANK UTIB0000067 PANCHKULA 331
2 Raipurrani HR1217002_300123APB_FTO_60310 Central Bank Of India CBIN0283613 RAIPUR RANI 331

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