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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:45:29 PM

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FTO Transaction Details

State : HARYANA District : MEWAT
Fto No. : HR1219006_270822FTO_34926

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-19-006-022-002/100642 (DHANDUKA)

1219006000NRG23270820220012767

27/08/2022

aalam

1219006WL0000299

aalam

00078

CNRB0018217

2317

2317

Processed

03/09/2022

4436142059

aalam

SubTotal

2317

2317

2

NUH

HR-19-006-022-002/100642 (DHANDUKA)

1219006000NRG23270820220012768

27/08/2022

afsari

1219006WL0000299

afsari

00468

UBIN0557960

2317

2317

Processed

03/09/2022

4436142060

afsari

SubTotal

2317

2317

Total

4634

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUH	HR1219006_270822FTO_34926	Canara Bank	CNRB0018217	NUH	2317
2	NUH	HR1219006_270822FTO_34926	Union Bank of India	UBIN0557960	NUH	2317

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