Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:55:58 PM 
Back  

FTO Transaction Details

State : HARYANA District : ROHTAK Block : SAMPLA
Fto No. : HR1208008_120822FTO_30966
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 SAMPLA HR-08-008-011-001/8445
(KHERI SAMPLA) 		1208008000NRG23120820220025120 12/08/2022 Krishan 1208008WL0001039 Krishan 00078 CNRB0005049 331 331 Processed 24/08/2022 4141763656 Krishan
SubTotal 331 331
2 SAMPLA HR-08-008-011-001/5694171
(KHERI SAMPLA) 		1208008000NRG23120820220025103 12/08/2022 Harish 1208008WL0001039 Harish 00176 IDIB000J031 331 331 Processed 24/08/2022 4141763657 Harish
SubTotal 331 331
3 SAMPLA HR-08-008-011-001/3042
(KHERI SAMPLA) 		1208008000NRG23120820220025094 12/08/2022 Nisha 1208008WL0001039 Nisha 00176 IDIB000S556 331 331 Processed 24/08/2022 4141763658 Nisha
SubTotal 331 331
4 SAMPLA HR-08-008-011-001/5694096
(KHERI SAMPLA) 		1208008000NRG23120820220025101 12/08/2022 NARESH 1208008WL0001039 NARESH 00354 PUNB0336200 331 331 Processed 24/08/2022 4141763659 NARESH
SubTotal 331 331
5 SAMPLA HR-08-008-011-001/5042
(KHERI SAMPLA) 		1208008000NRG23120820220025098 12/08/2022 kavita 1208008WL0001039 kavita 00415 SBIN0016245 331 331 Processed 24/08/2022 4141763660 MRS KAVITA WO JAI
SubTotal 331 331
6 SAMPLA HR-08-008-011-001/4409
(KHERI SAMPLA) 		1208008000NRG23120820220025097 12/08/2022 RAJENDER 1208008WL0001039 RAJENDER 00415 SBIN0050102 331 331 Processed 24/08/2022 4141763662 MR RAJENDER
7 SAMPLA HR-08-008-011-001/5694151
(KHERI SAMPLA) 		1208008000NRG23120820220025102 12/08/2022 Rohtash 1208008WL0001039 Rohtash 00415 SBIN0050102 331 331 Processed 24/08/2022 4141763661 MR ROHTAS SINGH SO OM PARKASH
SubTotal 662 662
8 SAMPLA HR-08-008-011-001/56941983
(KHERI SAMPLA) 		1208008000NRG23120820220025104 12/08/2022 Yogesh 1208008WL0001039 Yogesh 00415 SBIN0050154 331 331 Processed 24/08/2022 4141763663 MR YOGESH KUMAR
9 SAMPLA HR-08-008-011-001/56941999
(KHERI SAMPLA) 		1208008000NRG23120820220025105 12/08/2022 Laxman 1208008WL0001039 Laxman 00415 SBIN0050154 331 331 Processed 24/08/2022 4141763664 MR LAXMAN LAXMAN
SubTotal 662 662
10 SAMPLA HR-08-008-011-001/56942010
(KHERI SAMPLA) 		1208008000NRG23120820220025106 12/08/2022 Birender 1208008WL0001039 Birender 00555 YESB0000576 331 331 Processed 24/08/2022 4141763666 Birender
11 SAMPLA HR-08-008-011-001/56942012
(KHERI SAMPLA) 		1208008000NRG23120820220025107 12/08/2022 Urmila 1208008WL0001039 Urmila 00555 YESB0000576 331 331 Processed 24/08/2022 4141763665 Urmila
SubTotal 662 662
Total 3641 3641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_120822FTO_30966 Canara Bank CNRB0005049 SAMPLA 331
2 SAMPLA HR1208008_120822FTO_30966 Indian Bank IDIB000J031 JHAJJAR 331
3 SAMPLA HR1208008_120822FTO_30966 Indian Bank IDIB000S556 SAMPLA 331
4 SAMPLA HR1208008_120822FTO_30966 Punjab National Bank PUNB0336200 SAMPLA 331
5 SAMPLA HR1208008_120822FTO_30966 State Bank of India SBIN0016245 SAMPLA 331
6 SAMPLA HR1208008_120822FTO_30966 State Bank of India SBIN0050102 KHERI SAMPLA 662
7 SAMPLA HR1208008_120822FTO_30966 State Bank of India SBIN0050154 HASSANGARH 662
8 SAMPLA HR1208008_120822FTO_30966 Yes Bank Ltd. YESB0000576 SAMCHANA ROHTAK 662

Download In Excel