Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:04 PM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_110923APB_FTO_37091
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 FARRUKHNAGAR HR-10-002-029-001/65
(MUBARIKPUR) 		1210002000NRG24110920230002177 11/09/2023 sheela devi 1210002WL000150 sheela devi 00045 BARB0FARUKH 2856 2856 Processed 09/11/2023 7274732540 SHEELA DEVI WO SANJA BANK OF BARODA(606985)
SubTotal 2856 2856
2 FARRUKHNAGAR HR-10-002-029-001/63
(MUBARIKPUR) 		1210002000NRG24110920230002176 11/09/2023 meera devi 1210002WL000150 meera devi 00078 CNRB0003571 3213 3213 Processed 09/11/2023 7274732541 MEERA DEVI CANARA BANK(508532)
SubTotal 3213 3213
3 FARRUKHNAGAR HR-10-002-029-001/62
(MUBARIKPUR) 		1210002000NRG24110920230002175 11/09/2023 pinki devi 1210002WL000150 pinki devi 00078 CNRB0018211 2856 2856 Processed 09/11/2023 7274732538 PINKI DEVI CANARA BANK(508532)
4 FARRUKHNAGAR HR-10-002-029-001/69
(MUBARIKPUR) 		1210002000NRG24110920230002178 11/09/2023 krishan 1210002WL000150 krishan 00078 CNRB0018211 3213 3213 Processed 09/11/2023 7274732539 KRISHAN HDFC BANK LTD(607152)
SubTotal 6069 6069
Total 12138 12138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_110923APB_FTO_37091 Bank of Baroda BARB0FARUKH FARUKH NAGAR 2856
2 FARRUKHNAGAR HR1210002_110923APB_FTO_37091 Canara Bank CNRB0003571 FARUKH NAGAR 3213
3 FARRUKHNAGAR HR1210002_110923APB_FTO_37091 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 6069

Download In Excel