Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:27 AM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_210923APB_FTO_40013
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 FARRUKHNAGAR HR-10-002-029-001/65
(MUBARIKPUR) 		1210002000NRG24210920230002510 21/09/2023 sheela devi 1210002WL000180 sheela devi 00045 BARB0FARUKH 2499 2499 Processed 09/11/2023 7274667167 SHEELA DEVI WO SANJA BANK OF BARODA(606985)
SubTotal 2499 2499
2 FARRUKHNAGAR HR-10-002-029-001/63
(MUBARIKPUR) 		1210002000NRG24210920230002509 21/09/2023 meera devi 1210002WL000180 meera devi 00078 CNRB0003571 2499 2499 Processed 09/11/2023 7274667168 MEERA DEVI CANARA BANK(508532)
SubTotal 2499 2499
3 FARRUKHNAGAR HR-10-002-029-001/62
(MUBARIKPUR) 		1210002000NRG24210920230002508 21/09/2023 pinki devi 1210002WL000180 pinki devi 00078 CNRB0018211 2499 2499 Processed 09/11/2023 7274667165 PINKI DEVI CANARA BANK(508532)
4 FARRUKHNAGAR HR-10-002-029-001/69
(MUBARIKPUR) 		1210002000NRG24210920230002511 21/09/2023 krishan 1210002WL000180 krishan 00078 CNRB0018211 2499 2499 Processed 09/11/2023 7274667166 KRISHAN HDFC BANK LTD(607152)
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 FARRUKHNAGAR HR1210002_210923APB_FTO_40013 Bank of Baroda BARB0FARUKH FARUKH NAGAR 2499
2 FARRUKHNAGAR HR1210002_210923APB_FTO_40013 Canara Bank CNRB0003571 FARUKH NAGAR 2499
3 FARRUKHNAGAR HR1210002_210923APB_FTO_40013 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 4998

Download In Excel