Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:40 AM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_220722FTO_23929
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 PILLUKHERA HR-14-006-002-001/18347-B
(MALSRI KHERA) 		1214006000NRG23220720220037354 22/07/2022 AMIT SUMRA 1214006WL0001289 AMIT SUMRA 00154 PUNB0HGB001 3641 3641 Processed 28/07/2022 3395339677 AMIT SUMRA
2 PILLUKHERA HR-14-006-002-001/18347-B
(MALSRI KHERA) 		1214006000NRG23220720220037355 22/07/2022 SONIA 1214006WL0001289 SONIA 00154 PUNB0HGB001 1986 1986 Processed 28/07/2022 3395339676 SONIA
SubTotal 5627 5627
3 PILLUKHERA HR-14-006-002-001/6400
(MALSRI KHERA) 		1214006000NRG23220720220037359 22/07/2022 HARI SINGH 1214006WL0001289 HARI SINGH 00354 PUNB0241900 1986 1986 Processed 28/07/2022 3395339674 HARI SINGH
4 PILLUKHERA HR-14-006-002-001/6400
(MALSRI KHERA) 		1214006000NRG23220720220037360 22/07/2022 PARKASHO 1214006WL0001289 PARKASHO 00354 PUNB0241900 1986 1986 Processed 28/07/2022 3395339673 PARKASHO
5 PILLUKHERA HR-14-006-002-001/8517-A
(MALSRI KHERA) 		1214006000NRG23220720220037367 22/07/2022 Sandeep 1214006WL0001289 Sandeep 00354 PUNB0241900 3972 3972 Processed 28/07/2022 3395339675 Sandeep
SubTotal 7944 7944
Total 13571 13571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_220722FTO_23929 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHAMBHEWA 5627
2 PILLUKHERA HR1214006_220722FTO_23929 Punjab National Bank PUNB0241900 LUDANA 7944

Download In Excel