Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:17 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217005_270922FTO_42393
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-17-005-021-002/4004
(MANAKTABRA) 		1217005000NRG23270920220008266 27/09/2022 RAJNI BALA 1217005WL0000514 RAJNI BALA 00089 CBIN0283613 1986 1986 Processed 27/10/2022 5965854136 RAJNI BALA
2 BARWALA HR-17-005-021-002/4044-A
(MANAKTABRA) 		1217005000NRG23270920220008268 27/09/2022 kusum 1217005WL0000514 kusum 00089 CBIN0283613 993 993 Processed 27/10/2022 5965854134 kusum
3 BARWALA HR-17-005-021-002/4061
(MANAKTABRA) 		1217005000NRG23270920220008269 27/09/2022 RAJNI 1217005WL0000514 RAJNI 00089 CBIN0283613 1986 1986 Processed 27/10/2022 5965854135 RAJNI
SubTotal 4965 4965
Total 4965 4965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA HR1217005_270922FTO_42393 Central Bank Of India CBIN0283613 RAIPUR RANI 4965

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