Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:42 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_171023APB_FTO_47463
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 BHUNA HR-18-024-005-001/29285
(TIBBI) 		1218024000NRG24171020230207890 17/10/2023 JAI PARKASH 1218024WL003921 JAI PARKASH 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7569788029 JAI PARKASH SO RAJE RAM SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-005-001/29285
(TIBBI) 		1218024000NRG24171020230207891 17/10/2023 RAVINA 1218024WL003921 RAVINA 00154 PUNB0HGB001 714 714 Rejected 14/11/2023 N102300FC1576 Aadhaar Number not Mapped to Account Number
SubTotal 1428 1428
Total 1428 1428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_171023APB_FTO_47463 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 714
2 BHUNA HR1218024_171023APB_FTO_47463 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GARAMIN BANK(BHUNA) 714

Download In Excel