Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:14 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_291023FTO_50648
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 JAKHAL HR-18-027-063-001/28287
(MUNDLIAN) 		1218027000NRG24291020230216264 29/10/2023 ANJU 1218027WL004079 ANJU 00154 PUNB0HGB001 1428 1428 Processed 13/11/2023 7492715278 ANJU
2 JAKHAL HR-18-027-063-001/34822
(MUNDLIAN) 		1218027000NRG24291020230216299 29/10/2023 MANJU 1218027WL004079 MANJU 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7492715279 MANJU
SubTotal 3213 3213
3 JAKHAL HR-18-027-063-001/80140
(MUNDLIAN) 		1218027000NRG24291020230216316 29/10/2023 KAVITA 1218027WL004079 KAVITA 00354 PUNB0122310 1428 1428 Processed 14/11/2023 7492715277 KAVITA
SubTotal 1428 1428
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_291023FTO_50648 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIDHANI 3213
2 JAKHAL HR1218027_291023FTO_50648 Punjab National Bank PUNB0122310 JAKHAL 1428

Download In Excel