Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:32 PM 
Back  

FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Bahadurgarh
Fto No. : HR1220001_300623FTO_15998
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 Bahadurgarh HR-20-001-060-001/57451
(DABODA KHURD) 		1220001000NRG23300620230029867 30/06/2023 Sushila 1220001WL0001523 Sushila 00154 PUNB0HGB001 2979 2979 Rejected 13/07/2023 N062304960EED A/c Blocked or Frozen
SubTotal 2979 2979
2 Bahadurgarh HR-20-001-060-001/37797-A
(DABODA KHURD) 		1220001000NRG23300620230029866 30/06/2023 Kamla 1220001WL0001523 Kamla 00168 ICIC0002949 2648 2648 Processed 13/07/2023 3382181281 Kamla
SubTotal 2648 2648
Total 5627 5627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bahadurgarh HR1220001_300623FTO_15998 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NUNA MAJRA 2979
2 Bahadurgarh HR1220001_300623FTO_15998 ICICI BANK ICIC0002949 DABODA KHURD 2648

Download In Excel