Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:43 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : JIND
Fto No. : HR1214003_210722APB_FTO_23659
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-14-003-046-001/60296
(ASSAN) 		1214003000NRG23210720220036633 21/07/2022 MAHABIR 1214003WL0001261 MAHABIR 00108 UTIB0JIND01 3310 3310 Processed 28/07/2022 3395357688 Mahavir BANK OF BARODA(606985)
2 JIND HR-14-003-046-001/60296
(ASSAN) 		1214003000NRG23210720220036634 21/07/2022 SATYWAN 1214003WL0001261 SATYWAN 00108 UTIB0JIND01 3310 3310 Processed 28/07/2022 3395357689 SATYWAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 JIND HR-14-003-046-001/60329
(ASSAN) 		1214003000NRG23210720220036635 21/07/2022 SATNARAIN 1214003WL0001261 SATNARAIN 00108 UTIB0JIND01 3310 3310 Processed 28/07/2022 3395357690 Satnarain BANK OF BARODA(606985)
4 JIND HR-14-003-046-001/60592
(ASSAN) 		1214003000NRG23210720220036636 21/07/2022 RICHA 1214003WL0001261 RICHA 00108 UTIB0JIND01 3310 3310 Processed 28/07/2022 3395357691 RICHA W/O DHANRAM PUNJAB NATIONAL BANK(508568)
SubTotal 13240 13240
Total 13240 13240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIND HR1214003_210722APB_FTO_23659 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 13240

Download In Excel