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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:14:02 PM

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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_310823APB_FTO_34054

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

PATAUDI

HR-10-001-068-001/26 (BRIJPURA)

1210001000NRG24310820230002114

31/08/2023

raman deep

1210001WL000146

raman deep

00154

PUNB0HGB001

3570

3570

Processed

09/11/2023

7274467814

RAMAN DEEP SO HOSHIER

SARVA HARYANA GRAMIN BANK(607139)

SubTotal

3570

3570

Total

3570

3570

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAUDI	HR1210001_310823APB_FTO_34054	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	SHERPUR	3570

Download In Excel