Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:31 AM 
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FTO Transaction Details

State : HARYANA District : MEWAT Block : PUNAHANA
Fto No. : HR1219008_090622APB_FTO_12773
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 PUNAHANA HR-19-008-056-001/2615
(NAHEDA)
1219008000NRG23090620220004756 09/06/2022 ikbal 1219008WL0000114 ikbal 00078 CNRB0002053 4303 4303 Processed 16/06/2022 2341798333 IKBAL IDBI BANK(607095)
2 PUNAHANA HR-19-008-056-001/2665
(NAHEDA)
1219008000NRG23090620220004757 09/06/2022 aleem 1219008WL0000114 aleem 00078 CNRB0002053 4303 4303 Processed 16/06/2022 2341798332 ALEEM CANARA BANK(508532)
SubTotal 8606 8606
3 PUNAHANA HR-19-008-056-001/42908
(NAHEDA)
1219008000NRG23090620220004763 09/06/2022 KEMLEASH 1219008WL0000114 KEMLEASH 00108 UTIB0SGCB24 4303 4303 Rejected 16/06/2022 N062200E6358E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PUNAHANA HR-19-008-056-001/42915
(NAHEDA)
1219008000NRG23090620220004772 09/06/2022 usman 1219008WL0000114 usman 00108 UTIB0SGCB24 4303 4303 Processed 16/06/2022 2341798334 USMAN S O HAMIDA CANARA BANK(508532)
5 PUNAHANA HR-19-008-056-001/42939
(NAHEDA)
1219008000NRG23090620220004836 09/06/2022 RAJANDER 1219008WL0000115 RAJANDER 00108 UTIB0SGCB24 4303 4303 Processed 17/06/2022 2341798337 Rajender . IDFC BANK LIMITED(608117)
6 PUNAHANA HR-19-008-056-001/44406
(NAHEDA)
1219008000NRG23090620220004847 09/06/2022 ZAKIR 1219008WL0000115 ZAKIR 00108 UTIB0SGCB24 5296 5296 Processed 16/06/2022 2341798336 JARINA WO JAKIR CANARA BANK(508532)
SubTotal 18205 18205
Total 26811 26811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNAHANA HR1219008_090622APB_FTO_12773 Canara Bank CNRB0002053 PUNHANA 8606
2 PUNAHANA HR1219008_090622APB_FTO_12773 District Central Cooperative Bank UTIB0SGCB24 GCCB PUNAHANA 18205

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