Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:47:41 PM 
Back  

FTO Transaction Details

State : HARYANA District : MEWAT Block : INDRI
Fto No. : HR1219010_051222APB_FTO_51955
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 INDRI HR-19-006-041-001/210
(NOSHERA) 		1219006000NRG23041220220023851 05/12/2022 FAROOK 1219006WL0000660 FAROOK 00048 BKID0006747 5296 5296 Processed 13/12/2022 7182842157 Faruk .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5296 5296
2 INDRI HR-19-006-041-001/122101
(NOSHERA) 		1219006000NRG23041220220023839 05/12/2022 harun 1219006WL0000660 harun 00415 SBIN0002497 5296 5296 Processed 13/12/2022 7182842151 Harun .. FINO PAYMENTS BANK LTD(608001)
3 INDRI HR-19-006-041-001/122101
(NOSHERA) 		1219006000NRG23041220220023840 05/12/2022 ruksina 1219006WL0000660 ruksina 00415 SBIN0002497 5296 5296 Processed 13/12/2022 7182842155 Ruksina .. FINO PAYMENTS BANK LTD(608001)
4 INDRI HR-19-006-041-001/122139
(NOSHERA) 		1219006000NRG23041220220023841 05/12/2022 khurshid 1219006WL0000660 khurshid 00415 SBIN0002497 5296 5296 Processed 13/12/2022 7182842152 MR KHURSHID STATE BANK OF INDIA(508548)
5 INDRI HR-19-006-041-001/122139
(NOSHERA) 		1219006000NRG23041220220023842 05/12/2022 samina 1219006WL0000660 samina 00415 SBIN0002497 5296 5296 Processed 13/12/2022 7182842156 Samina .. FINO PAYMENTS BANK LTD(608001)
6 INDRI HR-19-006-041-001/122140
(NOSHERA) 		1219006000NRG23041220220023843 05/12/2022 razak 1219006WL0000660 razak 00415 SBIN0002497 5296 5296 Processed 13/12/2022 7182842153 Razak .. FINO PAYMENTS BANK LTD(608001)
7 INDRI HR-19-006-041-001/210
(NOSHERA) 		1219006000NRG23041220220023852 05/12/2022 RAHILA 1219006WL0000660 RAHILA 00415 SBIN0002497 5296 5296 Processed 13/12/2022 7182842154 Rahila .. FINO PAYMENTS BANK LTD(608001)
SubTotal 31776 31776
Total 37072 37072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDRI HR1219010_051222APB_FTO_51955 Bank of India BKID0006747 NUH 5296
2 INDRI HR1219010_051222APB_FTO_51955 State Bank of India SBIN0002497 UJINA 31776

Download In Excel