Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:58:39 PM

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FTO Transaction Details

State : HARYANA District : YAMUNANAGAR Block : PRATAP NAGAR
Fto No. : HR1202105_150422FTO_3130

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

PRATAP NAGAR

HR-02-101-025-002/6092 (BHAGPAT)

1202101000NRG23150420220000009

15/04/2022

HASAINI

1202101WL00006

HASAINI

00415

SBIN0050190

1655

1655

Processed

12/05/2022

1085206222

MRS HASAINI

2

PRATAP NAGAR

HR-02-101-106-002/35261010 (TIBBI ARYAIAN)

1202101000NRG23130420220000006

15/04/2022

AGYA RANI

1202101WL00005

AGYA RANI

00415

SBIN0050190

2979

2979

Processed

12/05/2022

1085206221

MR AGYA RANI

3

PRATAP NAGAR

HR-02-101-106-002/35261010 (TIBBI ARYAIAN)

1202101000NRG23130420220000005

15/04/2022

DHARAM PAL

1202101WL00005

DHARAM PAL

00415

SBIN0050190

2979

2979

Processed

12/05/2022

1085206220

MR DHARAM PAL

SubTotal

7613

7613

Total

7613

7613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRATAP NAGAR	HR1202105_150422FTO_3130	State Bank of India	SBIN0050190	KHIZRABAD	7613

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