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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:44:06 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218024_070922FTO_37717

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

BHUNA

HR-18-024-011-001/26514 (NADHORI)

1218024000NRG23070920220124476

07/09/2022

MANJU BALA

1218024WL0002161

MANJU BALA

00415

SBIN0051268

1324

1324

Processed

25/10/2022

5930940480

MRS MANJUBALA

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	BHUNA	HR1218024_070922FTO_37717	State Bank of India	SBIN0051268	NADHAURI	1324

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