Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:34:56 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_110823FTO_27276
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 BHUNA HR-18-024-021-002/10304
(DIGOH) 		1218024000NRG24110820230107302 11/08/2023 Gagan 1218024WL002024 Gagan 00354 PUNB0054700 1785 1785 Processed 18/08/2023 4666777015 Gagan
SubTotal 1785 1785
2 BHUNA HR-18-024-021-002/21874
(DIGOH) 		1218024000NRG24110820230107305 11/08/2023 RAM BHOL 1218024WL002024 RAM BHOL 00415 SBIN0004508 1785 1785 Processed 18/08/2023 4666777014 MR RAM BHOOL
SubTotal 1785 1785
Total 3570 3570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_110823FTO_27276 Punjab National Bank PUNB0054700 BHUNA 1785
2 BHUNA HR1218024_110823FTO_27276 State Bank of India SBIN0004508 ADB BHUNA 1785

Download In Excel