Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:50 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_140923FTO_38081
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 JAKHAL HR-18-027-063-001/34
(MUNDLIAN)
1218027000NRG24140920230167507 14/09/2023 GURPREET SINGH 1218027WL003134 GURPREET SINGH 00152 HDFC0001463 4998 4998 Processed 09/11/2023 7274455380 GURPREET SINGH
SubTotal 4998 4998
2 JAKHAL HR-18-027-019-001/1838
(CHANDPURA)
1218027000NRG24140920230167473 14/09/2023 AJAIB SINGH 1218027WL003134 AJAIB SINGH 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7274455384 AJAIB SINGH
3 JAKHAL HR-18-027-019-001/31916
(CHANDPURA)
1218027000NRG24140920230167476 14/09/2023 AMI LAL 1218027WL003134 AMI LAL 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7274455383 AMI LAL
4 JAKHAL HR-18-027-063-001/34822
(MUNDLIAN)
1218027000NRG24140920230167512 14/09/2023 MANJU 1218027WL003134 MANJU 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7274455385 MANJU
SubTotal 14994 14994
5 JAKHAL HR-18-027-063-001/50625
(MUNDLIAN)
1218027000NRG24140920230167518 14/09/2023 PREM SINGH 1218027WL003134 PREM SINGH 00354 PUNB0221400 4998 4998 Processed 10/11/2023 7274455381 PREM SINGH
6 JAKHAL HR-18-027-063-001/79180
(MUNDLIAN)
1218027000NRG24140920230167530 14/09/2023 VEERPAL KAUR BEERAN 1218027WL003134 VEERPAL KAUR BEERAN 00354 PUNB0221400 4998 4998 Processed 10/11/2023 7274455382 VEERPAL KAUR BEERAN
SubTotal 9996 9996
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_140923FTO_38081 HDFC HDFC0001463 HERO HONDA SHOWROOM PATIALA RD, JAKHAL H 4998
2 JAKHAL HR1218027_140923FTO_38081 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 9996
3 JAKHAL HR1218027_140923FTO_38081 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIDHANI 4998
4 JAKHAL HR1218027_140923FTO_38081 Punjab National Bank PUNB0221400 JAKHAL 9996

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