Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:28 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_131023FTO_46682
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 SANOLI KHURD HR-06-093-038-001/176
(NAWADA R) 		1206093000NRG24131020230040190 13/10/2023 MEENA 1206093WL001082 MEENA 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7513915024 MEENA
2 SANOLI KHURD HR-06-093-038-001/212
(NAWADA R) 		1206093000NRG24131020230040195 13/10/2023 Meena 1206093WL001082 Meena 00154 PUNB0HGB001 4020 4020 Processed 13/11/2023 7513915023 Meena
3 SANOLI KHURD HR-06-093-038-001/228
(NAWADA R) 		1206093000NRG24131020230040197 13/10/2023 ASHA 1206093WL001082 ASHA 00154 PUNB0HGB001 4355 4355 Processed 13/11/2023 7513915022 ASHA
4 SANOLI KHURD HR-06-093-038-001/96
(NAWADA R) 		1206093000NRG24131020230040205 13/10/2023 Shimla 1206093WL001082 Shimla 00154 PUNB0HGB001 4020 4020 Processed 13/11/2023 7513915021 Shimla
SubTotal 16750 16750
5 SANOLI KHURD HR-06-093-038-001/171
(NAWADA R) 		1206093000NRG24131020230040189 13/10/2023 kAVITA 1206093WL001082 kAVITA 00462 UCBA0002490 3685 3685 Processed 14/11/2023 7513915025 KAVITA WO VIJAY
SubTotal 3685 3685
Total 20435 20435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANOLI KHURD HR1206094_131023FTO_46682 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SANOLI KHURD 16750
2 SANOLI KHURD HR1206094_131023FTO_46682 UCO Bank UCBA0002490 SANAULI 3685

Download In Excel