Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:09 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_260523APB_FTO_8516
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 ELLENABAD HR-16-007-030-001/11723
(MAUJU KHERA)
1216007000NRG24260520230013509 26/05/2023 Saher Singh 1216007WL000356 Saher Singh 00089 CBIN0280407 4998 4998 Processed 31/05/2023 1988898422 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
2 ELLENABAD HR-16-007-030-001/11723
(MAUJU KHERA)
1216007000NRG24260520230013510 26/05/2023 Parmeshwari 1216007WL000356 Parmeshwari 00349 PSIB0000885 4998 4998 Processed 01/06/2023 1988898421 PREMESHRI WO SHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4998 4998
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_260523APB_FTO_8516 Central Bank Of India CBIN0280407 ELLENABAD 4998
2 ELLENABAD HR1216007_260523APB_FTO_8516 Punjab & Sind Bank PSIB0000885 ELLANABAD 4998

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