Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:37:35 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_141123FTO_54055
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 BHUNA HR-18-024-019-001/20742
(JANDLI KHURD) 		1218024000NRG24141120230223902 14/11/2023 RAJWATI 1218024WL004281 RAJWATI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8882546954 MRS RAJWATI RAJWATI
2 BHUNA HR-18-024-019-001/20742
(JANDLI KHURD) 		1218024000NRG24141120230223903 14/11/2023 SEEMA RANI 1218024WL004281 SEEMA RANI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8882546953 MR SEEMA RANI
SubTotal 4998 4998
3 BHUNA HR-18-024-019-001/39644
(JANDLI KHURD) 		1218024000NRG24141120230223907 14/11/2023 SAROJ 1218024WL004281 SAROJ 00468 UBIN0819832 2499 2499 Processed 26/12/2023 8882546955 SAROJ
SubTotal 2499 2499
Total 7497 7497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_141123FTO_54055 State Bank of India SBIN0051047 JANDLI KHURD 4998
2 BHUNA HR1218024_141123FTO_54055 Union Bank of India UBIN0819832 FATEHABAD 2499

Download In Excel