Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:44 PM 
Back  

FTO Transaction Details

State : HARYANA District : HISAR Block : ADAMPUR
Fto No. : HR1215009_180822FTO_32601
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 ADAMPUR HR-15-009-012-001/1010
(KHARA BARWALA) 		1215009000NRG23180820220094025 18/08/2022 sulochana 1215009WL0001577 sulochana 00154 PUNB0HGB001 993 993 Processed 02/09/2022 4402829804 sulochana
2 ADAMPUR HR-15-009-012-001/2803
(KHARA BARWALA) 		1215009000NRG23180820220094035 18/08/2022 ANITA 1215009WL0001577 ANITA 00154 PUNB0HGB001 331 331 Processed 02/09/2022 4402829803 ANITA
3 ADAMPUR HR-15-009-012-001/2900
(KHARA BARWALA) 		1215009000NRG23180820220094036 18/08/2022 AJIT 1215009WL0001577 AJIT 00154 PUNB0HGB001 993 993 Processed 02/09/2022 4402829802 AJIT
SubTotal 2317 2317
4 ADAMPUR HR-15-009-012-001/193600
(KHARA BARWALA) 		1215009000NRG23180820220094028 18/08/2022 Lakhe Ram 1215009WL0001577 Lakhe Ram 00462 UCBA0002318 993 993 Processed 02/09/2022 4402829806 PUSHPA DEVI W O LEKH RAM
5 ADAMPUR HR-15-009-012-001/193600
(KHARA BARWALA) 		1215009000NRG23180820220094029 18/08/2022 Pushpa Devi 1215009WL0001577 Pushpa Devi 00462 UCBA0002318 993 993 Processed 02/09/2022 4402829805 LAKHE RAM
SubTotal 1986 1986
Total 4303 4303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR HR1215009_180822FTO_32601 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDI ADAMPUR 2317
2 ADAMPUR HR1215009_180822FTO_32601 UCO Bank UCBA0002318 MANDI ADAMPUR 1986

Download In Excel