Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:53 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_031023FTO_43195
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 FATEHABAD HR-18-026-013-001/7568
(DARYAPUR) 		1218026000NRG24031020230191772 03/10/2023 AJIT 1218026WL003622 AJIT 00154 PUNB0HGB001 4998 4998 Processed 14/11/2023 7569780300 AJIT
2 FATEHABAD HR-18-026-013-001/7638
(DARYAPUR) 		1218026000NRG24031020230191774 03/10/2023 MANJEET 1218026WL003622 MANJEET 00154 PUNB0HGB001 4998 4998 Processed 14/11/2023 7569780299 MANJEET
SubTotal 9996 9996
3 FATEHABAD HR-18-026-013-001/69281
(DARYAPUR) 		1218026000NRG24031020230191771 03/10/2023 PARHLAD 1218026WL003622 PARHLAD 00415 SBIN0017078 4998 4998 Processed 14/11/2023 7569780301 MR PARHLAD
4 FATEHABAD HR-18-026-013-001/7638
(DARYAPUR) 		1218026000NRG24031020230191773 03/10/2023 SUBHASH CHAND 1218026WL003622 SUBHASH CHAND 00415 SBIN0017078 4998 4998 Processed 14/11/2023 7569780302 MR SUBHASH CHAND
SubTotal 9996 9996
Total 19992 19992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_031023FTO_43195 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DARIYA PUR 9996
2 FATEHABAD HR1218026_031023FTO_43195 State Bank of India SBIN0017078 DARYAPUR 9996

Download In Excel