Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:02:44 PM

Back

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_070423APB_FTO_1503

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

NATHUSARI CHOPTA

HR-16-005-008-001/26922 (KHERI)

1216005000NRG23310320230099684

07/04/2023

Bhadar singh

1216005WL002247

Bhadar singh

00354

PUNB0209300

4634

4634

Processed

15/05/2023

1579997099

BAHADAR

ICICI BANK LTD(508534)

2

NATHUSARI CHOPTA

HR-16-005-008-001/26922 (KHERI)

1216005000NRG23310320230099683

07/04/2023

BIRMA

1216005WL002247

BIRMA

00354

PUNB0209300

4634

4634

Processed

15/05/2023

1579997100

BIRMA DEVI WO BAHADAR SINGH KHEDI

PUNJAB NATIONAL BANK(508568)

3

NATHUSARI CHOPTA

HR-16-005-008-001/26956 (KHERI)

1216005000NRG23310320230099685

07/04/2023

KRISHAN

1216005WL002247

KRISHAN

00354

PUNB0209300

1986

1986

Processed

15/05/2023

1579997101

KRISHAN KUMAR

ICICI BANK LTD(508534)

SubTotal

11254

11254

Total

11254

11254

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHUSARI CHOPTA	HR1216005_070423APB_FTO_1503	Punjab National Bank	PUNB0209300	RAMPUR DHILLON	11254

Download In Excel