Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:20:05 AM 
Back  

FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_030723FTO_16941
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 Matanhail HR-20-004-034-001/3313
(MATANHAIL) 		1220004000NRG24030720230008840 03/07/2023 ANITA 1220004WL0000336 ANITA 00354 PUNB0224000 4998 4998 Processed 13/07/2023 3384527603 ANITA
SubTotal 4998 4998
2 Matanhail HR-20-004-034-001/2487
(MATANHAIL) 		1220004000NRG24030720230008839 03/07/2023 BIMLA 1220004WL0000336 BIMLA 00415 SBIN0001351 4998 4998 Processed 13/07/2023 3384527604 BIMLA DEVI
SubTotal 4998 4998
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_030723FTO_16941 Punjab National Bank PUNB0224000 JHARLI 4998
2 Matanhail HR1220004_030723FTO_16941 State Bank of India SBIN0001351 MATANHAIL 4998

Download In Excel