Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:57:49 AM 
Back  

FTO Transaction Details

State : HARYANA District : MEWAT Block : PUNAHANA
Fto No. : HR1219008_100622FTO_12971
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 PUNAHANA HR-19-008-006-001/180249
(JAMALGARH) 		1219008000NRG23100620220005139 10/06/2022 Aamir 1219008WL0000120 Aamir 00045 BARB0NUHXXX 5296 5296 Processed 17/06/2022 2344190791 Aamir
SubTotal 5296 5296
2 PUNAHANA HR-19-008-006-001/180238
(JAMALGARH) 		1219008000NRG23100620220005133 10/06/2022 Ali Mohd 1219008WL0000120 Ali Mohd 00691 IPOS0000001 5296 5296 Processed 17/06/2022 2344190787 Ali Mohd
3 PUNAHANA HR-19-008-006-001/180239
(JAMALGARH) 		1219008000NRG23100620220005134 10/06/2022 Irshad 1219008WL0000120 Irshad 00691 IPOS0000001 5296 5296 Processed 17/06/2022 2344190785 Irshad
4 PUNAHANA HR-19-008-006-001/180243
(JAMALGARH) 		1219008000NRG23100620220005135 10/06/2022 Jaibuna 1219008WL0000120 Jaibuna 00691 IPOS0000001 5296 5296 Processed 17/06/2022 2344190786 Jaibuna
5 PUNAHANA HR-19-008-006-001/180244
(JAMALGARH) 		1219008000NRG23100620220005136 10/06/2022 Sakeel 1219008WL0000120 Sakeel 00691 IPOS0000001 5296 5296 Processed 17/06/2022 2344190789 Sakeel
6 PUNAHANA HR-19-008-006-001/180245
(JAMALGARH) 		1219008000NRG23100620220005137 10/06/2022 Apshana 1219008WL0000120 Apshana 00691 IPOS0000001 5296 5296 Processed 17/06/2022 2344190788 Apshana
7 PUNAHANA HR-19-008-006-001/180248
(JAMALGARH) 		1219008000NRG23100620220005138 10/06/2022 Saikul 1219008WL0000120 Saikul 00691 IPOS0000001 5296 5296 Processed 17/06/2022 2344190790 Saikul
SubTotal 31776 31776
Total 37072 37072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNAHANA HR1219008_100622FTO_12971 Bank of Baroda BARB0NUHXXX NUH,GURGAON,HARYANA 5296
2 PUNAHANA HR1219008_100622FTO_12971 India Post Payments Bank IPOS0000001 GURGAON 31776

Download In Excel