Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:03 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_051223FTO_57705
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 NATHUSARI CHOPTA HR-16-005-043-001/26241
(ALI MOHMAMD) 		1216005000NRG24031220230118079 05/12/2023 RAM GOPAL 1216005WL0002533 RAM GOPAL 00354 PUNB0135000 714 714 Processed 26/12/2023 8884150598 RAM GOPAL
SubTotal 714 714
2 NATHUSARI CHOPTA HR-16-005-043-001/83
(ALI MOHMAMD) 		1216005000NRG24031220230118080 05/12/2023 SUBHASH 1216005WL0002533 SUBHASH 00415 SBIN0011875 2856 2856 Processed 26/12/2023 8884150599 MR SUBHASH
SubTotal 2856 2856
Total 3570 3570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_051223FTO_57705 Punjab National Bank PUNB0135000 DARBA KALAN 714
2 NATHUSARI CHOPTA HR1216005_051223FTO_57705 State Bank of India SBIN0011875 SHAH PUR BEGU 2856

Download In Excel