Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:58 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT
Fto No. : HR1219006_081022FTO_45511
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 NUH HR-19-006-054-001/30183
(BIWAN) 		1219006000NRG23081020220018873 08/10/2022 sehruna 1219006WL0000508 sehruna 00354 PUNB0787100 662 662 Processed 27/10/2022 5965890582 sehruna
2 NUH HR-19-006-054-001/30191
(BIWAN) 		1219006000NRG23081020220018876 08/10/2022 samsu 1219006WL0000508 samsu 00354 PUNB0787100 662 662 Processed 27/10/2022 5965890580 samsu
3 NUH HR-19-006-054-001/30202
(BIWAN) 		1219006000NRG23081020220018880 08/10/2022 apsana 1219006WL0000508 apsana 00354 PUNB0787100 662 662 Processed 27/10/2022 5965890581 apsana
SubTotal 1986 1986
4 NUH HR-19-006-054-001/30184
(BIWAN) 		1219006000NRG23081020220018874 08/10/2022 jafru 1219006WL0000508 jafru 00468 UBIN0557960 662 662 Processed 27/10/2022 5965890583 jafru
5 NUH HR-19-006-054-001/30192
(BIWAN) 		1219006000NRG23081020220018877 08/10/2022 samshad 1219006WL0000508 samshad 00468 UBIN0557960 662 662 Processed 27/10/2022 5965890585 samshad
6 NUH HR-19-006-054-001/30193
(BIWAN) 		1219006000NRG23081020220018878 08/10/2022 aasik 1219006WL0000508 aasik 00468 UBIN0557960 662 662 Processed 27/10/2022 5965890584 aasik
7 NUH HR-19-006-054-001/30201
(BIWAN) 		1219006000NRG23081020220018879 08/10/2022 rustam 1219006WL0000508 rustam 00468 UBIN0557960 662 662 Processed 27/10/2022 5965890586 rustam
SubTotal 2648 2648
8 NUH HR-19-006-054-001/30185
(BIWAN) 		1219006000NRG23081020220018875 08/10/2022 munfida 1219006WL0000508 munfida 00468 UBIN0566527 662 662 Processed 27/10/2022 5965890587 munfida
SubTotal 662 662
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUH HR1219006_081022FTO_45511 Punjab National Bank PUNB0787100 NUH HARYANA 1986
2 NUH HR1219006_081022FTO_45511 Union Bank of India UBIN0557960 NUH 2648
3 NUH HR1219006_081022FTO_45511 Union Bank of India UBIN0566527 UJINA 662

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