Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:03 PM 
Back  

FTO Transaction Details

State : HARYANA District : MEWAT Block : TAORU
Fto No. : HR1219005_031222FTO_51876
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 TAORU HR-19-005-017-001/160277
(SUNDA) 		1219005000NRG23021220220023582 03/12/2022 Majidan 1219005WL0000648 Majidan 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811269 Majidan
2 TAORU HR-19-005-017-001/350001
(SUNDA) 		1219005000NRG23021220220023583 03/12/2022 Farjeena 1219005WL0000648 Farjeena 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811259 Farjeena
3 TAORU HR-19-005-017-001/350002
(SUNDA) 		1219005000NRG23021220220023584 03/12/2022 Duli chand 1219005WL0000648 Duli chand 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811248 Duli chand
4 TAORU HR-19-005-017-001/350003
(SUNDA) 		1219005000NRG23021220220023585 03/12/2022 Minakshi 1219005WL0000648 Minakshi 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811258 Minakshi
5 TAORU HR-19-005-017-001/350004
(SUNDA) 		1219005000NRG23021220220023586 03/12/2022 Suresh kumar 1219005WL0000648 Suresh kumar 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811251 Suresh kumar
6 TAORU HR-19-005-017-001/350005
(SUNDA) 		1219005000NRG23021220220023587 03/12/2022 Ritu 1219005WL0000648 Ritu 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811264 Ritu
7 TAORU HR-19-005-017-001/350006
(SUNDA) 		1219005000NRG23021220220023588 03/12/2022 Ritu 1219005WL0000648 Ritu 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811270 Ritu
8 TAORU HR-19-005-017-001/350007
(SUNDA) 		1219005000NRG23021220220023589 03/12/2022 Suresh kumar 1219005WL0000648 Suresh kumar 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811250 Suresh kumar
9 TAORU HR-19-005-017-001/350008
(SUNDA) 		1219005000NRG23021220220023590 03/12/2022 Yogesh 1219005WL0000648 Yogesh 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811275 Yogesh
10 TAORU HR-19-005-017-001/350009
(SUNDA) 		1219005000NRG23021220220023591 03/12/2022 Monika 1219005WL0000648 Monika 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811266 Monika
11 TAORU HR-19-005-017-001/350010
(SUNDA) 		1219005000NRG23021220220023592 03/12/2022 Mahmood 1219005WL0000648 Mahmood 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811271 Mahmood
12 TAORU HR-19-005-017-001/350011
(SUNDA) 		1219005000NRG23021220220023593 03/12/2022 Maksood 1219005WL0000648 Maksood 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811272 Maksood
13 TAORU HR-19-005-017-001/350012
(SUNDA) 		1219005000NRG23021220220023594 03/12/2022 Jamshida 1219005WL0000648 Jamshida 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811260 Jamshida
14 TAORU HR-19-005-017-001/350013
(SUNDA) 		1219005000NRG23021220220023595 03/12/2022 Ruksana 1219005WL0000648 Ruksana 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811267 Ruksana
15 TAORU HR-19-005-017-001/350019
(SUNDA) 		1219005000NRG23021220220023596 03/12/2022 Preeti 1219005WL0000649 Preeti 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811261 Preeti
16 TAORU HR-19-005-017-001/350020
(SUNDA) 		1219005000NRG23021220220023597 03/12/2022 Sanjay kumar 1219005WL0000649 Sanjay kumar 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811256 Sanjay kumar
17 TAORU HR-19-005-017-001/350021
(SUNDA) 		1219005000NRG23021220220023598 03/12/2022 Rahil 1219005WL0000649 Rahil 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811262 Rahil
18 TAORU HR-19-005-017-001/350022
(SUNDA) 		1219005000NRG23021220220023599 03/12/2022 Samsuddin 1219005WL0000649 Samsuddin 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811255 Samsuddin
19 TAORU HR-19-005-017-001/350023
(SUNDA) 		1219005000NRG23021220220023600 03/12/2022 Afida 1219005WL0000649 Afida 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811268 Afida
20 TAORU HR-19-005-017-001/350025
(SUNDA) 		1219005000NRG23021220220023601 03/12/2022 Aslam 1219005WL0000649 Aslam 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811254 Aslam
21 TAORU HR-19-005-017-001/350026
(SUNDA) 		1219005000NRG23021220220023602 03/12/2022 Sagar 1219005WL0000649 Sagar 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811253 Sagar
22 TAORU HR-19-005-017-001/350027
(SUNDA) 		1219005000NRG23021220220023603 03/12/2022 Sushila 1219005WL0000649 Sushila 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811263 Sushila
23 TAORU HR-19-005-017-001/350028
(SUNDA) 		1219005000NRG23021220220023604 03/12/2022 Gunjan 1219005WL0000649 Gunjan 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811257 Gunjan
24 TAORU HR-19-005-017-001/350029
(SUNDA) 		1219005000NRG23021220220023605 03/12/2022 Rafik 1219005WL0000649 Rafik 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811249 Rafik
25 TAORU HR-19-005-017-001/350030
(SUNDA) 		1219005000NRG23021220220023606 03/12/2022 Jumrat 1219005WL0000649 Jumrat 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811265 Jumrat
26 TAORU HR-19-005-017-001/350031
(SUNDA) 		1219005000NRG23021220220023607 03/12/2022 Sahuni 1219005WL0000649 Sahuni 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811252 Sahuni
27 TAORU HR-19-005-017-001/350032
(SUNDA) 		1219005000NRG23021220220023608 03/12/2022 Salmu 1219005WL0000649 Salmu 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811273 Salmu
28 TAORU HR-19-005-017-001/350033
(SUNDA) 		1219005000NRG23021220220023609 03/12/2022 Sahroom sli 1219005WL0000649 Sahroom sli 00108 UTIB0SGCB14 4965 4965 Processed 13/12/2022 7182811274 Sahroom sli
SubTotal 139020 139020
Total 139020 139020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAORU HR1219005_031222FTO_51876 District Central Cooperative Bank 139020

Download In Excel