Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:34 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_080623APB_FTO_11227
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 RANIA HR-16-006-007-001/16305
(BHAROLANWALI) 		1216006000NRG24080620230019292 08/06/2023 BUTA SINGH 1216006WL000498 BUTA SINGH 00415 SBIN0006035 4998 4998 Processed 13/06/2023 2504433808 MR BUTA SINGH STATE BANK OF INDIA(508548)
2 RANIA HR-16-006-007-001/16305
(BHAROLANWALI) 		1216006000NRG24080620230019293 08/06/2023 JASVINDER KAUR 1216006WL000498 JASVINDER KAUR 00415 SBIN0006035 4998 4998 Processed 13/06/2023 2504433809 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_080623APB_FTO_11227 State Bank of India SBIN0006035 Rania 9996

Download In Excel