Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:47 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_031023FTO_43183
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 FATEHABAD HR-18-026-006-001/2108
(BANGAON) 		1218026000NRG24031020230190812 03/10/2023 RAJ BALA 1218026WL003599 RAJ BALA 00051 MAHB0001900 4284 4284 Processed 14/11/2023 7569780370 RAJ BALA
2 FATEHABAD HR-18-026-006-001/30975
(BANGAON) 		1218026000NRG24031020230190817 03/10/2023 ROSHANI DEVI 1218026WL003599 ROSHANI DEVI 00051 MAHB0001900 4284 4284 Processed 14/11/2023 7569780369 ROSHANI DEVI
SubTotal 8568 8568
3 FATEHABAD HR-18-026-010-001/25444
(BHIRDANA) 		1218026000NRG24031020230190938 03/10/2023 SEEMA BAI 1218026WL003602 SEEMA BAI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7569780371 SEEMA BAI
SubTotal 1428 1428
4 FATEHABAD HR-18-026-010-001/25444
(BHIRDANA) 		1218026000NRG24031020230190937 03/10/2023 KALU SINGH 1218026WL003602 KALU SINGH 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7569780373 MR KALU SINGH
5 FATEHABAD HR-18-026-010-001/32123
(BHIRDANA) 		1218026000NRG24031020230190941 03/10/2023 CHETAN 1218026WL003602 CHETAN 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7569780372 MR CHETAN
6 FATEHABAD HR-18-026-010-001/41501
(BHIRDANA) 		1218026000NRG24031020230190945 03/10/2023 JOGINDRO 1218026WL003602 JOGINDRO 00415 SBIN0002287 1428 1428 Rejected 14/11/2023 N102300F8F2C1 Account closed
SubTotal 4284 4284
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_031023FTO_43183 Bank of Maharastra MAHB0001900 FATEHABAD 8568
2 FATEHABAD HR1218026_031023FTO_43183 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 1428
3 FATEHABAD HR1218026_031023FTO_43183 State Bank of India SBIN0002287 BHIRDANA 4284

Download In Excel