Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:38:50 PM 
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FTO Transaction Details

State : HARYANA District : MEWAT
Fto No. : HR1219007_010422FTO_421
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 NAGINA HR-19-007-042-001/13589
(MOHD NAGAR) 		1219007000NRG22010420220202713 01/04/2022 ISHAB 1219007WL0003570 ISHAB 00108 UTIB0SGCB17 2205 2205 Rejected 30/09/2022 N0422001062C3 DBFL
SubTotal 2205 2205
2 NAGINA HR-19-007-042-001/107401
(MOHD NAGAR) 		1219007000NRG22010420220202709 01/04/2022 JUHARU 1219007WL0003570 JUHARU 00108 UTIB0SGCB21 2205 2205 Rejected 30/09/2022 N0422001062C0 DBFL
3 NAGINA HR-19-007-042-001/13520
(MOHD NAGAR) 		1219007000NRG22010420220202711 01/04/2022 NASRU 1219007WL0003570 NASRU 00108 UTIB0SGCB21 2205 2205 Rejected 30/09/2022 N0422001062C2 DBFL
4 NAGINA HR-19-007-042-001/13633
(MOHD NAGAR) 		1219007000NRG22010420220202714 01/04/2022 SALIM 1219007WL0003570 SALIM 00108 UTIB0SGCB21 2205 2205 Rejected 30/09/2022 N0422001062C1 DBFL
SubTotal 6615 6615
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGINA HR1219007_010422FTO_421 District Central Cooperative Bank 8820

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