Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:48 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_050923FTO_35511
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 NAGPUR HR-18-025-019-001/32138
(JANDWALA SOTTER) 		1218025000NRG24160820230115245 05/09/2023 PRABHU 1218025WL0002226 PRABHU 00154 PUNB0HGB001 1655 1655 Processed 09/11/2023 7274427772 PRABHU
2 NAGPUR HR-18-025-030-001/37570
(HAROLI) 		1218025000NRG24160820230115235 05/09/2023 Balbir Singh 1218025WL0002219 Balbir Singh 00154 PUNB0HGB001 750 750 Processed 09/11/2023 7274427769 Balbir Singh
3 NAGPUR HR-18-025-030-001/93860
(HAROLI) 		1218025000NRG24160820230115236 05/09/2023 VEERA DEVI 1218025WL0002219 VEERA DEVI 00154 PUNB0HGB001 900 900 Processed 09/11/2023 7274427770 VEERA DEVI
4 NAGPUR HR-18-025-037-001/35580
(BIRAN BADDI) 		1218025000NRG24160820230115242 05/09/2023 RAJ KUMAR 1218025WL0002223 RAJ KUMAR 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7274427766 RAJ KUMAR
5 NAGPUR HR-18-026-054-001/33673
(CHAND KOTHI) 		1218026000NRG24050920230154254 05/09/2023 ANGREJ SINGH 1218026WL0002876 ANGREJ SINGH 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274427771 ANGREJ SINGH
SubTotal 10445 10445
6 NAGPUR HR-18-026-045-002/27845
(NOORAKI AHALI) 		1218026000NRG24050920230154253 05/09/2023 PARAMJEET 1218026WL0002875 PARAMJEET 00168 ICIC0003162 357 357 Processed 09/11/2023 7274427749 PARAMJEET
SubTotal 357 357
7 NAGPUR HR-18-026-045-002/27510
(NOORAKI AHALI) 		1218026000NRG24160820230115238 05/09/2023 OM PARKASH 1218026WL0002220 OM PARKASH 00176 IDIB000F010 357 357 Processed 09/11/2023 7274427750 OM PARKASH
8 NAGPUR HR-18-026-045-002/27835
(NOORAKI AHALI) 		1218026000NRG24050920230154252 05/09/2023 PAWAN KUMAR 1218026WL0002875 PAWAN KUMAR 00176 IDIB000F010 714 714 Processed 09/11/2023 7274427751 PAWAN KUMAR
SubTotal 1071 1071
9 NAGPUR HR-18-026-037-001/23761
(NAKHATIA) 		1218026000NRG24160820230115239 05/09/2023 SUKHPREET SINGH 1218026WL0002221 SUKHPREET SINGH 00349 PSIB0000312 2499 2499 Processed 09/11/2023 7274427752 SUKHPREET SINGH
SubTotal 2499 2499
10 NAGPUR HR-18-025-005-001/36933
(ALAWALWAS) 		1218025000NRG24050920230154249 05/09/2023 BOLA BAI 1218025WL0002873 BOLA BAI 00354 PUNB0134500 660 660 Processed 10/11/2023 7274427762 BOLA BAI
11 NAGPUR HR-18-025-015-001/29635
(ALIKA) 		1218025000NRG24160820230115227 05/09/2023 Lajo Bai 1218025WL0002218 Lajo Bai 00354 PUNB0134500 2795 2795 Processed 10/11/2023 7274427755 Lajo Bai
12 NAGPUR HR-18-025-015-001/3168
(ALIKA) 		1218025000NRG24160820230115228 05/09/2023 Lachhman Singh 1218025WL0002218 Lachhman Singh 00354 PUNB0134500 2795 2795 Processed 10/11/2023 7274427756 Lachhman Singh
13 NAGPUR HR-18-025-015-001/3353
(ALIKA) 		1218025000NRG24160820230115229 05/09/2023 AMRO BAI 1218025WL0002218 AMRO BAI 00354 PUNB0134500 2795 2795 Processed 10/11/2023 7274427753 AMRO BAI
14 NAGPUR HR-18-025-015-001/37447
(ALIKA) 		1218025000NRG24160820230115230 05/09/2023 Paramjeet Kaur 1218025WL0002218 Paramjeet Kaur 00354 PUNB0134500 349 349 Processed 10/11/2023 7274427761 Paramjeet Kaur
15 NAGPUR HR-18-025-015-001/37539
(ALIKA) 		1218025000NRG24160820230115231 05/09/2023 SUKHWINDER SINGH 1218025WL0002218 SUKHWINDER SINGH 00354 PUNB0134500 2096 2096 Processed 10/11/2023 7274427763 SUKHWINDER SINGH
16 NAGPUR HR-18-025-015-001/37568
(ALIKA) 		1218025000NRG24160820230115232 05/09/2023 NEETA DEVI 1218025WL0002218 NEETA DEVI 00354 PUNB0134500 3145 3145 Processed 10/11/2023 7274427757 NEETA DEVI
17 NAGPUR HR-18-025-015-001/6556
(ALIKA) 		1218025000NRG24160820230115233 05/09/2023 KRISHAN LAL 1218025WL0002218 KRISHAN LAL 00354 PUNB0134500 2795 2795 Processed 10/11/2023 7274427758 KRISHAN LAL
18 NAGPUR HR-18-025-015-001/74035
(ALIKA) 		1218025000NRG24160820230115234 05/09/2023 GOVIND 1218025WL0002218 GOVIND 00354 PUNB0134500 2795 2795 Processed 10/11/2023 7274427759 GOVIND
19 NAGPUR HR-18-025-029-001/37412
(MADH) 		1218025000NRG24160820230115241 05/09/2023 PARMJEET KAUR 1218025WL0002222 PARMJEET KAUR 00354 PUNB0134500 2142 2142 Processed 10/11/2023 7274427760 PARMJEET KAUR
20 NAGPUR HR-18-025-029-001/7577
(MADH) 		1218025000NRG24160820230115240 05/09/2023 MANGAT RAM 1218025WL0002222 MANGAT RAM 00354 PUNB0134500 1785 1785 Processed 10/11/2023 7274427754 MANGAT RAM
SubTotal 24152 24152
21 NAGPUR HR-18-025-029-001/15385
(MADH) 		1218025000NRG24050920230154431 05/09/2023 SUNITA RANI 1218025WL0002878 SUNITA RANI 00354 PUNB0731600 914 914 Processed 10/11/2023 7274427767 SUNITA RANI
22 NAGPUR HR-18-025-029-001/7456
(MADH) 		1218025000NRG24050920230154432 05/09/2023 UTTAMI BAI 1218025WL0002878 UTTAMI BAI 00354 PUNB0731600 914 914 Processed 10/11/2023 7274427768 UTTAMI BAI
SubTotal 1828 1828
23 NAGPUR HR-18-025-039-001/15508
(JALOPUR) 		1218025000NRG24160820230115244 05/09/2023 VIJAY SINGH 1218025WL0002225 VIJAY SINGH 00415 SBIN0051227 4998 4998 Processed 09/11/2023 7274427764 MR VIJAY SINGH
SubTotal 4998 4998
24 NAGPUR HR-18-026-042-001/26381
(MALHAR) 		1218026000NRG24050920230154250 05/09/2023 BHIM SAIN 1218026WL0002874 BHIM SAIN 00468 UBIN0535478 3570 3570 Processed 09/11/2023 7274427765 BHIM SAIN
SubTotal 3570 3570
25 NAGPUR HR-18-026-045-001/67544
(NOORAKI AHALI) 		1218026000NRG24050920230154251 05/09/2023 MANJANI RANI 1218026WL0002875 MANJANI RANI 00468 UBIN0912018 1071 1071 Processed 09/11/2023 7274427774 MANJANI RANI
26 NAGPUR HR-18-026-045-001/67544
(NOORAKI AHALI) 		1218026000NRG24160820230115237 05/09/2023 MANJANI RANI 1218026WL0002220 MANJANI RANI 00468 UBIN0912018 357 357 Processed 09/11/2023 7274427773 MANJANI RANI
27 NAGPUR HR-18-026-045-001/67544
(NOORAKI AHALI) 		1218026000NRG24160820230115243 05/09/2023 MANJANI RANI 1218026WL0002224 MANJANI RANI 00468 UBIN0912018 2979 2979 Processed 09/11/2023 7274427775 MANJANI RANI
SubTotal 4407 4407
Total 53327 53327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_050923FTO_35511 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Haroli 1650
2 NAGPUR HR1218028_050923FTO_35511 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JANDWALA (Sottar) 1655
3 NAGPUR HR1218028_050923FTO_35511 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NAGPUR 7140
4 NAGPUR HR1218028_050923FTO_35511 ICICI BANK ICIC0003162 NOORKIAHLI 357
5 NAGPUR HR1218028_050923FTO_35511 Indian Bank IDIB000F010 FATEHABAD 1071
6 NAGPUR HR1218028_050923FTO_35511 Punjab & Sind Bank PSIB0000312 FATEHABAD, DISTT. FATEHABAD, HARYANA 2499
7 NAGPUR HR1218028_050923FTO_35511 Punjab National Bank PUNB0134500 ALIKA 24152
8 NAGPUR HR1218028_050923FTO_35511 Punjab National Bank PUNB0731600 NAGPUR (HARYANA) 1828
9 NAGPUR HR1218028_050923FTO_35511 State Bank of India SBIN0051227 JALLOPUR 4998
10 NAGPUR HR1218028_050923FTO_35511 Union Bank of India UBIN0535478 FATEHABAD 3570
11 NAGPUR HR1218028_050923FTO_35511 Union Bank of India UBIN0912018 FATEHABAD 4407

Download In Excel