Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:03 AM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_080722FTO_19692
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 PILLUKHERA HR-14-006-019-001/17591
(BHURAN) 		1214006000NRG23080720220032995 08/07/2022 ANJU DEVI 1214006WL0001080 ANJU DEVI 00078 CNRB0004550 993 993 Processed 13/07/2022 3042549994 ANJU DEVI
SubTotal 993 993
2 PILLUKHERA HR-14-006-019-001/17599
(BHURAN) 		1214006000NRG23080720220032997 08/07/2022 SANTRO DEVI 1214006WL0001080 SANTRO DEVI 00089 CBIN0280367 993 993 Processed 13/07/2022 3042549990 SANTRO DEVI
3 PILLUKHERA HR-14-006-019-001/6998
(BHURAN) 		1214006000NRG23080720220033000 08/07/2022 POONAM DEVI 1214006WL0001080 POONAM DEVI 00089 CBIN0280367 993 993 Processed 13/07/2022 3042549989 POONAM DEVI
4 PILLUKHERA HR-14-006-019-001/7295-B
(BHURAN) 		1214006000NRG23080720220033002 08/07/2022 Satish kumar 1214006WL0001080 Satish kumar 00089 CBIN0280367 993 993 Processed 13/07/2022 3042549991 Satish kumar
5 PILLUKHERA HR-14-006-019-001/7776-B
(BHURAN) 		1214006000NRG23080720220033010 08/07/2022 Kalawati 1214006WL0001080 Kalawati 00089 CBIN0280367 993 993 Processed 13/07/2022 3042549995 Kalawati
SubTotal 3972 3972
6 PILLUKHERA HR-14-006-019-001/17599-A
(BHURAN) 		1214006000NRG23080720220032999 08/07/2022 DEEPIKA 1214006WL0001080 DEEPIKA 00354 PUNB0411600 993 993 Processed 14/07/2022 3042549993 DEEPIKA
7 PILLUKHERA HR-14-006-019-001/17599-A
(BHURAN) 		1214006000NRG23080720220032998 08/07/2022 KULDEEP SINGH 1214006WL0001080 KULDEEP SINGH 00354 PUNB0411600 993 993 Processed 14/07/2022 3042549992 KULDEEP SINGH
SubTotal 1986 1986
Total 6951 6951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_080722FTO_19692 Canara Bank CNRB0004550 PILLUKHERA 993
2 PILLUKHERA HR1214006_080722FTO_19692 Central Bank Of India CBIN0280367 PILU KHERA 3972
3 PILLUKHERA HR1214006_080722FTO_19692 Punjab National Bank PUNB0411600 PILLUKHERA 1986

Download In Excel