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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:31:36 PM

Back

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280923FTO_42129

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

BHUNA

HR-18-024-002-001/27815 (JANDLI KALAN)

1218024000NRG24090820230104660

28/09/2023

SANTOSH

1218024WL0001956

SANTOSH

00415

SBIN0051047

2499

2499

Processed

14/11/2023

7549440132

MRS SANTOSH

2

BHUNA

HR-18-024-002-001/29953 (JANDLI KALAN)

1218024000NRG24090820230104661

28/09/2023

KANTA DEVI

1218024WL0001956

KANTA DEVI

00415

SBIN0051047

2142

2142

Processed

14/11/2023

7549440133

MRS KANTA DEVI

3

BHUNA

HR-18-024-002-001/370 (JANDLI KALAN)

1218024000NRG24090820230104662

28/09/2023

SHAMSHER

1218024WL0001956

SHAMSHER

00415

SBIN0051047

1785

1785

Processed

14/11/2023

7549440134

MR SHAMSHER SO AMER SINGH

SubTotal

6426

6426

Total

6426

6426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_280923FTO_42129	State Bank of India	SBIN0051047	JANDLI KHURD	6426

Download In Excel