Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:04 PM 
Back  

FTO Transaction Details

State : HARYANA District : MEWAT Block : TAORU
Fto No. : HR1219005_231022APB_FTO_47918
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 TAORU HR-19-005-042-001/160517
(MANDARKA) 		1219005000NRG23231020220021306 23/10/2022 sanjay 1219005WL0000568 sanjay 00108 UTIB0SGCB14 5296 5296 Processed 29/10/2022 6002778397 SANJAY CANARA BANK(508532)
2 TAORU HR-19-005-042-001/160520
(MANDARKA) 		1219005000NRG23231020220021194 23/10/2022 asgar 1219005WL0000565 asgar 00108 UTIB0SGCB14 5296 5296 Processed 29/10/2022 6002778396 ASGAR CANARA BANK(508532)
3 TAORU HR-19-005-042-001/160523
(MANDARKA) 		1219005000NRG23231020220021307 23/10/2022 radha 1219005WL0000568 radha 00108 UTIB0SGCB14 5296 5296 Processed 29/10/2022 6002778394 RADHA WO SUNIL PUNJAB NATIONAL BANK(508568)
4 TAORU HR-19-005-042-001/160539
(MANDARKA) 		1219005000NRG23231020220021308 23/10/2022 birmati 1219005WL0000568 birmati 00108 UTIB0SGCB14 5296 5296 Processed 29/10/2022 6002778393 BIRMATI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
5 TAORU HR-19-005-042-001/160540
(MANDARKA) 		1219005000NRG23231020220021309 23/10/2022 munesh 1219005WL0000568 munesh 00108 UTIB0SGCB14 5296 5296 Processed 29/10/2022 6002778392 MUNESH DAVI WO SUNDER PUNJAB NATIONAL BANK(508568)
SubTotal 26480 26480
6 TAORU HR-19-005-042-001/160545
(MANDARKA) 		1219005000NRG23231020220021311 23/10/2022 saddam 1219005WL0000568 saddam 00354 PUNB0693900 5296 5296 Processed 29/10/2022 6002778395 SADDAM SO ILYAS PUNJAB NATIONAL BANK(508568)
SubTotal 5296 5296
Total 31776 31776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAORU HR1219005_231022APB_FTO_47918 District Central Cooperative Bank UTIB0SGCB14 GCCB TAORU 26480
2 TAORU HR1219005_231022APB_FTO_47918 Punjab National Bank PUNB0693900 TAORU MEWAT 5296

Download In Excel