Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:19:13 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_260523APB_FTO_8748
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 NATHUSARI CHOPTA HR-16-005-005-001/26500
(JASANIA) 		1216005000NRG24260520230013516 26/05/2023 MAHAVEER 1216005WL000359 MAHAVEER 00415 SBIN0007603 5712 5712 Processed 01/06/2023 2007685373 MR MAHABEER STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-005-001/26500
(JASANIA) 		1216005000NRG24260520230013517 26/05/2023 MANJU 1216005WL000359 MANJU 00415 SBIN0007603 5712 5712 Processed 01/06/2023 2007685374 MR MANJU STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_260523APB_FTO_8748 State Bank of India SBIN0007603 KAGDANA 11424

Download In Excel