Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:45:12 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_030723APB_FTO_16861
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 ISRANA HR-06-005-003-001/214
(DAHAR) 		1206005000NRG24030720230009203 03/07/2023 GYAN DEVI 1206005WL000375 GYAN DEVI 00032 UTIB0002077 1428 1428 Processed 13/07/2023 3383432250 GIAN DAI BANK OF BARODA(606985)
2 ISRANA HR-06-005-003-001/399
(DAHAR) 		1206005000NRG24030720230009209 03/07/2023 KAVITA 1206005WL000375 KAVITA 00032 UTIB0002077 1428 1428 Processed 13/07/2023 3383432249 KAVITA AXIS BANK(607153)
3 ISRANA HR-06-005-003-001/399
(DAHAR) 		1206005000NRG24030720230009208 03/07/2023 SHISPAL 1206005WL000375 SHISPAL 00032 UTIB0002077 1428 1428 Processed 13/07/2023 3383432248 SHISPAL S/O GANGA RAM AXIS BANK(607153)
SubTotal 4284 4284
4 ISRANA HR-06-005-003-001/125
(DAHAR) 		1206005000NRG24030720230009197 03/07/2023 POOJA 1206005WL000375 POOJA 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432253 POOJA RANI CANARA BANK(508532)
5 ISRANA HR-06-005-003-001/149
(DAHAR) 		1206005000NRG24030720230009198 03/07/2023 KARMBIR 1206005WL000375 KARMBIR 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432258 KARMBIR SO PURAN CHAND INDIAN OVERSEAS BANK(508541)
6 ISRANA HR-06-005-003-001/150
(DAHAR) 		1206005000NRG24030720230009200 03/07/2023 OMPARKASH 1206005WL000375 OMPARKASH 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432267 OMPARKASH CANARA BANK(508532)
7 ISRANA HR-06-005-003-001/191
(DAHAR) 		1206005000NRG24030720230009201 03/07/2023 SANDEEP 1206005WL000375 SANDEEP 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432257 SANDEEP CANARA BANK(508532)
8 ISRANA HR-06-005-003-001/214
(DAHAR) 		1206005000NRG24030720230009202 03/07/2023 BALBIR 1206005WL000375 BALBIR 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432256 BALBIR SINGH AXIS BANK(607153)
9 ISRANA HR-06-005-003-001/262
(DAHAR) 		1206005000NRG24030720230009204 03/07/2023 DILBAGH 1206005WL000375 DILBAGH 00078 CNRB0002048 1071 1071 Processed 13/07/2023 3383432255 DILBAGH CANARA BANK(508532)
10 ISRANA HR-06-005-003-001/262
(DAHAR) 		1206005000NRG24030720230009205 03/07/2023 RAJWANTI 1206005WL000375 RAJWANTI 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432260 RAJWANTI CANARA BANK(508532)
11 ISRANA HR-06-005-003-001/384
(DAHAR) 		1206005000NRG24030720230009207 03/07/2023 REENA 1206005WL000375 REENA 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432259 REENA CANARA BANK(508532)
12 ISRANA HR-06-005-003-001/384
(DAHAR) 		1206005000NRG24030720230009206 03/07/2023 SURENDER 1206005WL000375 SURENDER 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432263 SURENDER CANARA BANK(508532)
13 ISRANA HR-06-005-003-001/49
(DAHAR) 		1206005000NRG24030720230009210 03/07/2023 SHEELA 1206005WL000375 SHEELA 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432262 RAMKUMAR AXIS BANK(607153)
14 ISRANA HR-06-005-003-001/49
(DAHAR) 		1206005000NRG24030720230009211 03/07/2023 SHEELA 1206005WL000375 SHEELA 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432261 SHEELA DEVI AXIS BANK(607153)
15 ISRANA HR-06-005-003-001/61
(DAHAR) 		1206005000NRG24030720230009212 03/07/2023 SANTOSH 1206005WL000375 SANTOSH 00078 CNRB0002048 357 357 Processed 13/07/2023 3383432265 SANTOSH W O CHANDER BHAN CANARA BANK(508532)
16 ISRANA HR-06-005-003-001/80
(DAHAR) 		1206005000NRG24030720230009214 03/07/2023 SAWATRI 1206005WL000375 SAWATRI 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432266 SAVITRI WO OM PARKASH INDIAN OVERSEAS BANK(508541)
17 ISRANA HR-06-005-003-001/9
(DAHAR) 		1206005000NRG24030720230009216 03/07/2023 Krishna 1206005WL000375 Krishna 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432254 KRISHANA WO BIJENDER INDIAN OVERSEAS BANK(508541)
18 ISRANA HR-06-005-003-001/9
(DAHAR) 		1206005000NRG24030720230009215 03/07/2023 Vijender singh 1206005WL000375 Vijender singh 00078 CNRB0002048 1428 1428 Processed 13/07/2023 3383432264 BIJENDER SO ZILE SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 19992 19992
19 ISRANA HR-06-005-003-001/80
(DAHAR) 		1206005000NRG24030720230009213 03/07/2023 Omparkash 1206005WL000375 Omparkash 00177 IOBA0003042 1428 1428 Processed 13/07/2023 3383432252 OM PRAKASH SO DOOLI CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
20 ISRANA HR-06-005-003-001/149
(DAHAR) 		1206005000NRG24030720230009199 03/07/2023 BIMLA 1206005WL000375 BIMLA 00415 SBIN0008572 1428 1428 Processed 13/07/2023 3383432251 BIMLA BANK OF BARODA(606985)
SubTotal 1428 1428
Total 27132 27132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_030723APB_FTO_16861 AXIS BANK UTIB0002077 DAHAR 4284
2 ISRANA HR1206005_030723APB_FTO_16861 Canara Bank CNRB0002048 CANARA BANK NAULTHA 4641
3 ISRANA HR1206005_030723APB_FTO_16861 Canara Bank CNRB0002048 NAULTHA 15351
4 ISRANA HR1206005_030723APB_FTO_16861 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 1428
5 ISRANA HR1206005_030723APB_FTO_16861 State Bank of India SBIN0008572 KRISHANPUR, PANIPAT 1428

Download In Excel