Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:05:14 PM 
Back  

FTO Transaction Details

State : HARYANA District : JHAJJAR Block : Salhawas
Fto No. : HR1220005_050723FTO_17754
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 Salhawas HR-20-005-006-001/5352
(BITHLA) 		1220005000NRG24050720230009508 05/07/2023 BABLI 1220005WL000368 BABLI 00078 CNRB0003233 3213 3213 Processed 28/07/2023 3966485709 BABLI
SubTotal 3213 3213
2 Salhawas HR-20-005-006-001/102127
(BITHLA) 		1220005000NRG24050720230009482 05/07/2023 ROSHANI 1220005WL000368 ROSHANI 00354 PUNB0311500 2142 2142 Processed 28/07/2023 3966485710 ROSHANI
3 Salhawas HR-20-005-006-001/1753
(BITHLA) 		1220005000NRG24050720230009490 05/07/2023 Satpal 1220005WL000368 Satpal 00354 PUNB0311500 2142 2142 Processed 28/07/2023 3966485715 Satpal
4 Salhawas HR-20-005-006-001/1809
(BITHLA) 		1220005000NRG24050720230009496 05/07/2023 Ashok 1220005WL000368 Ashok 00354 PUNB0311500 3 3 Processed 28/07/2023 3966485714 Ashok
5 Salhawas HR-20-005-006-001/1809
(BITHLA) 		1220005000NRG24050720230009498 05/07/2023 Ravi 1220005WL000368 Ravi 00354 PUNB0311500 6 6 Processed 28/07/2023 3966485716 Ravi
6 Salhawas HR-20-005-006-001/5075
(BITHLA) 		1220005000NRG24050720230009505 05/07/2023 BINA DEVI 1220005WL000368 BINA DEVI 00354 PUNB0311500 3213 3213 Processed 28/07/2023 3966485711 BINA DEVI
SubTotal 7506 7506
7 Salhawas HR-20-005-006-001/5039-A
(BITHLA) 		1220005000NRG24050720230009504 05/07/2023 MANISH ROHILLA 1220005WL000368 MANISH ROHILLA 00354 PUNB0315400 4 4 Processed 28/07/2023 3966485712 MANISH ROHILLA
SubTotal 4 4
8 Salhawas HR-20-005-006-001/102091
(BITHLA) 		1220005000NRG24050720230009446 05/07/2023 AMARJEET 1220005WL000368 AMARJEET 00354 PUNB0694100 4 4 Processed 28/07/2023 3966485717 AMARJEET
SubTotal 4 4
9 Salhawas HR-20-005-006-001/102105
(BITHLA) 		1220005000NRG24050720230009460 05/07/2023 Sahil 1220005WL000368 Sahil 00468 UBIN0911445 4 4 Processed 28/07/2023 3966485713 Sahil
SubTotal 4 4
Total 10731 10731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_050723FTO_17754 Canara Bank CNRB0003233 JHAJJAR 3213
2 Salhawas HR1220005_050723FTO_17754 Punjab National Bank PUNB0311500 SAHLAWAS 7506
3 Salhawas HR1220005_050723FTO_17754 Punjab National Bank PUNB0315400 SUBANA 4
4 Salhawas HR1220005_050723FTO_17754 Punjab National Bank PUNB0694100 KOSLI ROHTAK 4
5 Salhawas HR1220005_050723FTO_17754 Union Bank of India UBIN0911445 BADLI 4

Download In Excel