Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:02 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_010823APB_FTO_24301
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 RANIA HR-16-006-005-001/16484
(BALASAR) 		1216006000NRG24010820230059145 01/08/2023 KALU RAM 1216006WL001219 KALU RAM 00415 SBIN0006035 4641 4641 Processed 04/08/2023 4192723000 MR KALU RAM STATE BANK OF INDIA(508548)
2 RANIA HR-16-006-005-001/16484
(BALASAR) 		1216006000NRG24010820230059146 01/08/2023 SANTOSH 1216006WL001219 SANTOSH 00415 SBIN0006035 4641 4641 Processed 04/08/2023 4192722999 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_010823APB_FTO_24301 State Bank of India SBIN0006035 RANIA 9282

Download In Excel