Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:19 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT
Fto No. : HR1219006_200822APB_FTO_32984
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-19-006-065-002/100833
(MARORA) 		1219006000NRG23200820220011932 20/08/2022 irshad 1219006WL0000259 irshad 00089 CBIN0284754 4634 4634 Processed 02/09/2022 4402911025 IRHAD S/O HAROON BANK OF INDIA(508505)
SubTotal 4634 4634
2 NUH HR-19-006-065-002/100813
(MARORA) 		1219006000NRG23200820220011926 20/08/2022 miskina 1219006WL0000259 miskina 00154 PUNB0HGB001 4634 4634 Processed 02/09/2022 4402911028 MISKINA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
3 NUH HR-19-006-065-002/100824
(MARORA) 		1219006000NRG23200820220011929 20/08/2022 salma 1219006WL0000259 salma 00415 SBIN0002497 4634 4634 Processed 02/09/2022 4402911027 MRS MRS SALMA STATE BANK OF INDIA(508548)
4 NUH HR-19-006-065-002/100832
(MARORA) 		1219006000NRG23200820220011931 20/08/2022 jummi 1219006WL0000259 jummi 00415 SBIN0002497 4634 4634 Processed 02/09/2022 4402911026 MRS MRS JUMMI STATE BANK OF INDIA(508548)
SubTotal 9268 9268
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUH HR1219006_200822APB_FTO_32984 Central Bank Of India CBIN0284754 NUH 4634
2 NUH HR1219006_200822APB_FTO_32984 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MALAB 4634
3 NUH HR1219006_200822APB_FTO_32984 State Bank of India SBIN0002497 UJINA 9268

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