Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:02 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_261023FTO_49940
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 JAKHAL HR-18-027-038-001/62992
(NARAIL) 		1218027000NRG24261020230214511 26/10/2023 SWARNA RANI 1218027WL004044 SWARNA RANI 00354 PUNB0221400 4998 4998 Processed 14/11/2023 7535149003 SWARNA RANI
2 JAKHAL HR-18-027-068-001/54830
(Udaypur) 		1218027000NRG24261020230214514 26/10/2023 GURTEJ SINHG 1218027WL004044 GURTEJ SINHG 00354 PUNB0221400 4998 4998 Processed 14/11/2023 7535149004 GURTEJ SINHG
SubTotal 9996 9996
3 JAKHAL HR-18-027-038-001/32745
(NARAIL) 		1218027000NRG24261020230214509 26/10/2023 SIMARJEET KAUR 1218027WL004044 SIMARJEET KAUR 00415 SBIN0002365 4998 4998 Processed 13/11/2023 7535149002 MRS SIMRANJIT KAUR
SubTotal 4998 4998
4 JAKHAL HR-18-027-038-001/62992
(NARAIL) 		1218027000NRG24261020230214510 26/10/2023 IQBAL SINGH 1218027WL004044 IQBAL SINGH 00468 UBIN0825018 4998 4998 Processed 13/11/2023 7535149001 IQBAL SINGH
SubTotal 4998 4998
Total 19992 19992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_261023FTO_49940 Punjab National Bank PUNB0221400 JAKHAL 9996
2 JAKHAL HR1218027_261023FTO_49940 State Bank of India SBIN0002365 JAKHAL 4998
3 JAKHAL HR1218027_261023FTO_49940 Union Bank of India UBIN0825018 TOHANA 4998

Download In Excel