Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:14 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : PILLUKHERA
Fto No. : HR1214006_031022FTO_44160
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 PILLUKHERA HR-14-006-022-001/18954
(DHARAULI) 		1214006000NRG23031020220056606 03/10/2022 SACHIN KUMAR 1214006WL0002052 SACHIN KUMAR 00032 UTIB0002248 4634 4634 Processed 27/10/2022 5965881114 SACHIN KUMAR
2 PILLUKHERA HR-14-006-022-001/18954
(DHARAULI) 		1214006000NRG23031020220056607 03/10/2022 SHAGUN 1214006WL0002052 SHAGUN 00032 UTIB0002248 4634 4634 Processed 27/10/2022 5965881115 SHAGUN
SubTotal 9268 9268
3 PILLUKHERA HR-14-006-022-001/9676
(DHARAULI) 		1214006000NRG23031020220056610 03/10/2022 PARMEET 1214006WL0002052 PARMEET 00089 CBIN0280367 2648 2648 Processed 27/10/2022 5965881107 PARMEET
SubTotal 2648 2648
4 PILLUKHERA HR-14-006-009-001/13729
(LUDANA) 		1214006000NRG23031020220056598 03/10/2022 PRITI 1214006WL0002052 PRITI 00354 PUNB0241900 2648 2648 Processed 27/10/2022 5965881108 PRITI
5 PILLUKHERA HR-14-006-009-001/13729
(LUDANA) 		1214006000NRG23031020220056599 03/10/2022 SANJAY 1214006WL0002052 SANJAY 00354 PUNB0241900 993 993 Processed 27/10/2022 5965881109 SANJAY
SubTotal 3641 3641
6 PILLUKHERA HR-14-006-018-001/4803
(AMRAWALI) 		1214006000NRG23031020220056605 03/10/2022 URMILA 1214006WL0002052 URMILA 00354 PUNB0411600 4634 4634 Processed 27/10/2022 5965881110 URMILA
SubTotal 4634 4634
7 PILLUKHERA HR-14-006-015-001/6179
(GANGOLI) 		1214006000NRG23031020220056601 03/10/2022 RAJESH 1214006WL0002052 RAJESH 00415 SBIN0050534 2648 2648 Processed 27/10/2022 5965881113 MR RAJESH
8 PILLUKHERA HR-14-006-015-001/6179
(GANGOLI) 		1214006000NRG23031020220056602 03/10/2022 SHEELA DEVI 1214006WL0002052 SHEELA DEVI 00415 SBIN0050534 2648 2648 Processed 27/10/2022 5965881112 MRS SHEELA DEVI
9 PILLUKHERA HR-14-006-022-001/8436-A
(DHARAULI) 		1214006000NRG23031020220056608 03/10/2022 Vikash 1214006WL0002052 Vikash 00415 SBIN0050534 2648 2648 Processed 27/10/2022 5965881111 MR VIKAS
10 PILLUKHERA HR-14-006-022-001/9676
(DHARAULI) 		1214006000NRG23031020220056609 03/10/2022 RAJKALI 1214006WL0002052 RAJKALI 00415 SBIN0050534 2648 2648 Processed 27/10/2022 5965881116 MRS RAJKALAN DEVI WO RAJENDER
SubTotal 10592 10592
Total 30783 30783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_031022FTO_44160 AXIS BANK UTIB0002248 BURAIN 9268
2 PILLUKHERA HR1214006_031022FTO_44160 Central Bank Of India CBIN0280367 PILU KHERA 2648
3 PILLUKHERA HR1214006_031022FTO_44160 Punjab National Bank PUNB0241900 LUDANA 3641
4 PILLUKHERA HR1214006_031022FTO_44160 Punjab National Bank PUNB0411600 PILLUKHERA 4634
5 PILLUKHERA HR1214006_031022FTO_44160 State Bank of India SBIN0050534 GANGOLI 10592

Download In Excel