Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:55 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_040822FTO_28744
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 JIND HR-14-003-052-001/59641
(SINDHVI KHERA) 		1214003000NRG23040820220039829 04/08/2022 AASHISH 1214003WL0001423 AASHISH 00354 PUNB0023100 4634 4634 Processed 16/08/2022 3965818026 AASHISH
SubTotal 4634 4634
2 JIND HR-14-003-052-001/59641
(SINDHVI KHERA) 		1214003000NRG23040820220039828 04/08/2022 PAWAN 1214003WL0001423 PAWAN 00415 SBIN0050769 4634 4634 Processed 16/08/2022 3965818027 MR PAWAN
SubTotal 4634 4634
Total 9268 9268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_040822FTO_28744 Punjab National Bank PUNB0023100 JIND CITY 4634
2 JIND HR1214003_040822FTO_28744 State Bank of India SBIN0050769 JIND,DRDA 4634

Download In Excel