Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:50:23 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_190923APB_FTO_39377
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-18-024-010-001/1537
(DHOLU)
1218024000NRG24190920230172702 19/09/2023 SHARDA 1218024WL003240 SHARDA 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274514951 SHARDA W/O VINOD SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-010-001/1537
(DHOLU)
1218024000NRG24190920230172701 19/09/2023 VINOD 1218024WL003240 VINOD 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274514950 VINOD SO MULCHAND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_190923APB_FTO_39377 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BHUNA) 1428

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