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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:47:15 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218027_150323FTO_65305

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

JAKHAL

HR-18-027-055-001/75024 (MUSSA KHERA)

1218027000NRG23150320230266999

15/03/2023

MALKEET SINGH

1218027WL004873

MALKEET SINGH

00415

SBIN0017079

2317

2317

Processed

05/04/2023

0586760076

MR MALKEET SINGH

SubTotal

2317

2317

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAKHAL	HR1218027_150323FTO_65305	State Bank of India	SBIN0017079	KULAN	2317

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