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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:45:51 PM

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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217005_090123FTO_57068

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

BARWALA

HR-17-005-020-001/10946 (REHORE)

1217005000NRG23090120230012606

09/01/2023

SAROJ

1217005WL0000832

SAROJ

00154

PUNB0HGB001

1324

1324

Processed

04/02/2023

8470908667

SAROJ

SubTotal

1324

1324

Total

1324

1324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWALA	HR1217005_090123FTO_57068	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	BARWALA	1324

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