Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:53 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : DABWALI
Fto No. : HR1216001_130423FTO_2784
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 DABWALI HR-16-001-019-001/30478
(SAWANT KHERA) 		1216001000NRG23030420230101169 13/04/2023 VIRO DEVI 1216001WL002277 VIRO DEVI 00089 CBIN0282308 1655 1655 Processed 15/05/2023 1579881094 VIRO DEVI
2 DABWALI HR-16-001-019-001/30514
(SAWANT KHERA) 		1216001000NRG23030420230101183 13/04/2023 MURTI DEVI 1216001WL002277 MURTI DEVI 00089 CBIN0282308 1324 1324 Processed 15/05/2023 1579881095 MURTI DEVI
3 DABWALI HR-16-001-019-001/30657
(SAWANT KHERA) 		1216001000NRG23030420230101222 13/04/2023 KULWINDER KAUR 1216001WL002277 KULWINDER KAUR 00089 CBIN0282308 662 662 Processed 15/05/2023 1579881096 KULWINDER KAUR
SubTotal 3641 3641
4 DABWALI HR-16-001-019-001/36069
(SAWANT KHERA) 		1216001000NRG23030420230101233 13/04/2023 BANWARI LAL 1216001WL002277 BANWARI LAL 00415 SBIN0051307 1324 1324 Processed 15/05/2023 1579881097 MR BANWARI RAM
5 DABWALI HR-16-001-019-001/36073
(SAWANT KHERA) 		1216001000NRG23030420230101234 13/04/2023 RAMANDEEP KAUR 1216001WL002277 RAMANDEEP KAUR 00415 SBIN0051307 2317 2317 Processed 15/05/2023 1579881099 MRS RAMANDEEP KAUR
6 DABWALI HR-16-001-019-001/36079
(SAWANT KHERA) 		1216001000NRG23030420230101238 13/04/2023 MAHENDER KAUR 1216001WL002277 MAHENDER KAUR 00415 SBIN0051307 2317 2317 Processed 15/05/2023 1579881098 MRS MAHENDER KAUR
SubTotal 5958 5958
Total 9599 9599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_130423FTO_2784 Central Bank Of India CBIN0282308 KHUIYAN MALKANA 3641
2 DABWALI HR1216001_130423FTO_2784 State Bank of India SBIN0051307 MANDI DABAWALI 5958

Download In Excel