Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:03 AM 
Back  

FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Matanhail
Fto No. : HR1220004_090523FTO_5617
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 Matanhail HR-20-004-021-001/27243
(KARODA) 		1220004000NRG24090520230001348 09/05/2023 NEELAM 1220004WL000074 NEELAM 00045 BARB0JHAJJA 1740 1740 Processed 18/05/2023 1684736271 NEELAM
SubTotal 1740 1740
2 Matanhail HR-20-004-021-001/17923
(KARODA) 		1220004000NRG24090520230001331 09/05/2023 DEVINDER 1220004WL000074 DEVINDER 00165 IBKL0000751 1740 1740 Processed 18/05/2023 1684736276 DEVINDER
SubTotal 1740 1740
3 Matanhail HR-20-004-021-001/17993
(KARODA) 		1220004000NRG24090520230001334 09/05/2023 NITU 1220004WL000074 NITU 00354 PUNB0009010 1740 1740 Processed 18/05/2023 1684736272 NITU
SubTotal 1740 1740
4 Matanhail HR-20-004-021-001/27253
(KARODA) 		1220004000NRG24090520230001360 09/05/2023 mohan 1220004WL000074 mohan 00354 PUNB0173620 696 696 Processed 18/05/2023 1684736273 mohan
SubTotal 696 696
5 Matanhail HR-20-004-021-001/27221
(KARODA) 		1220004000NRG24090520230001341 09/05/2023 PARVEEN KUMARI 1220004WL000074 PARVEEN KUMARI 00415 SBIN0016251 696 696 Processed 18/05/2023 1684736274 MRS PARVEEN KUMARI
SubTotal 696 696
6 Matanhail HR-20-004-021-001/23004
(KARODA) 		1220004000NRG24090520230001338 09/05/2023 POOJA 1220004WL000074 POOJA 00468 UBIN0817848 348 348 Processed 18/05/2023 1684736275 POOJA
SubTotal 348 348
Total 6960 6960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Matanhail HR1220004_090523FTO_5617 Bank of Baroda BARB0JHAJJA JHAJJAR,HARYANA 1740
2 Matanhail HR1220004_090523FTO_5617 IDBI IBKL0000751 JHAJJAR 1740
3 Matanhail HR1220004_090523FTO_5617 Punjab National Bank PUNB0009010 JHAJJAR 1740
4 Matanhail HR1220004_090523FTO_5617 Punjab National Bank PUNB0173620 Jhajjar 696
5 Matanhail HR1220004_090523FTO_5617 State Bank of India SBIN0016251 SILANI GATE, JHAJJAR 696
6 Matanhail HR1220004_090523FTO_5617 Union Bank of India UBIN0817848 JHAJJAR 348

Download In Excel