Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:41 AM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : PUNAHANA
Fto No. : HR1219008_180522FTO_7993
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 PUNAHANA HR-19-008-041-001/117639
(LOHINGA KALAN)
1219008000NRG23170520220001444 18/05/2022 AJMAT 1219008WL000038 AJMAT 12250801 SBIN0000DOP 3641 3641 Processed 26/05/2022 1592650778 AJMAT
2 PUNAHANA HR-19-008-041-001/135039
(LOHINGA KALAN)
1219008000NRG23170520220001445 18/05/2022 MOHD HASIM 1219008WL000038 MOHD HASIM 12250801 SBIN0000DOP 3641 3641 Processed 26/05/2022 1592650779 MOHD HASIM
3 PUNAHANA HR-19-008-041-001/1355703
(LOHINGA KALAN)
1219008000NRG23170520220001446 18/05/2022 Jormal 1219008WL000038 Jormal 12250801 SBIN0000DOP 3641 3641 Processed 26/05/2022 1592650776 Jormal
4 PUNAHANA HR-19-008-041-001/1355707
(LOHINGA KALAN)
1219008000NRG23170520220001447 18/05/2022 Farid 1219008WL000038 Farid 12250801 SBIN0000DOP 3641 3641 Processed 26/05/2022 1592650775 Farid
5 PUNAHANA HR-19-008-041-001/1355708
(LOHINGA KALAN)
1219008000NRG23170520220001448 18/05/2022 Asmina 1219008WL000038 Asmina 12250801 SBIN0000DOP 3641 3641 Processed 26/05/2022 1592650777 Asmina
6 PUNAHANA HR-19-008-041-001/1355709
(LOHINGA KALAN)
1219008000NRG23170520220001449 18/05/2022 Aarastun 1219008WL000038 Aarastun 12250801 SBIN0000DOP 3641 3641 Processed 26/05/2022 1592650774 Aarastun
7 PUNAHANA HR-19-008-041-001/1355710
(LOHINGA KALAN)
1219008000NRG23170520220001450 18/05/2022 Mohd hussion 1219008WL000038 Mohd hussion 12250801 SBIN0000DOP 3641 3641 Processed 26/05/2022 1592650773 Mohd hussion
SubTotal 25487 25487
Total 25487 25487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNAHANA HR1219008_180522FTO_7993 12250801 Punhana 25487

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