Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:13 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_140323APB_FTO_64207
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 JIND HR-14-003-048-001/50251
(ASHRAFGARH) 		1214003000NRG23140320230103400 14/03/2023 DHARAMBIR 1214003WL003461 DHARAMBIR 00048 BKID0006740 2979 2979 Processed 05/04/2023 0587027787 DHARAMBIR S/O RAM SARUP BANK OF INDIA(508505)
2 JIND HR-14-003-048-001/76005
(ASHRAFGARH) 		1214003000NRG23140320230103405 14/03/2023 OM PARKASH SO GYANI RAM 1214003WL003461 OM PARKASH SO GYANI RAM 00048 BKID0006740 3310 3310 Processed 05/04/2023 0587027786 OM PARKASH S/O SH. GYANI RAM BANK OF INDIA(508505)
SubTotal 6289 6289
3 JIND HR-14-003-048-001/50189
(ASHRAFGARH) 		1214003000NRG23140320230103399 14/03/2023 SHIV KUMAR 1214003WL003461 SHIV KUMAR 00048 BKID0006742 3641 3641 Processed 05/04/2023 0587027789 SHIV KUMAR BANK OF INDIA(508505)
4 JIND HR-14-003-048-001/59739
(ASHRAFGARH) 		1214003000NRG23140320230103401 14/03/2023 RAMPHAL 1214003WL003461 RAMPHAL 00048 BKID0006742 2979 2979 Processed 05/04/2023 0587027788 RAM PHAL S/O SH. MAM RAI PUNJAB NATIONAL BANK(508568)
SubTotal 6620 6620
5 JIND HR-14-003-048-001/70693
(ASHRAFGARH) 		1214003000NRG23140320230103403 14/03/2023 ROSHAN LAL 1214003WL003461 ROSHAN LAL 00108 UTIB0JIND01 3641 3641 Processed 05/04/2023 0587027784 ROSHAN LAL S/O SH. DEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3641 3641
6 JIND HR-14-003-048-001/70945
(ASHRAFGARH) 		1214003000NRG23140320230103404 14/03/2023 KRISHAN 1214003WL003461 KRISHAN 00354 PUNB0023100 2317 2317 Processed 05/04/2023 0587027785 KRISHAN S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
Total 18867 18867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_140323APB_FTO_64207 Bank of India BKID0006740 JIND 6289
2 JIND HR1214003_140323APB_FTO_64207 Bank of India BKID0006742 PINDARA 6620
3 JIND HR1214003_140323APB_FTO_64207 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 3641
4 JIND HR1214003_140323APB_FTO_64207 Punjab National Bank PUNB0023100 JIND CITY 2317

Download In Excel