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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Bahadurgarh
Fto No. : HR1220001_011223FTO_56872
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 Bahadurgarh HR-20-001-060-001/37483
(DABODA KHURD)
1220001000NRG24011220230022703 01/12/2023 Sonu 1220001WL0001012 Sonu 00354 PUNB0151200 1870 1870 Processed 26/12/2023 8884148269 Sonu
SubTotal 1870 1870
Total 1870 1870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bahadurgarh HR1220001_011223FTO_56872 Punjab National Bank PUNB0151200 DULEHRA 1870

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