Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:31 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_100523APB_FTO_5819
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 BARAGUDHA HR-16-003-043-001/41594
(SUKHCHAIN) 		1216003000NRG24100520230004960 10/05/2023 DARSHANA 1216003WL000128 DARSHANA 00354 PUNB0135100 4998 4998 Processed 18/05/2023 1684779029 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
2 BARAGUDHA HR-16-003-043-001/41594
(SUKHCHAIN) 		1216003000NRG24100520230004961 10/05/2023 Gurmail Singh 1216003WL000128 Gurmail Singh 00354 PUNB0135100 4998 4998 Processed 18/05/2023 1684779030 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_100523APB_FTO_5819 Punjab National Bank PUNB0135100 SUKHCHAIN 9996

Download In Excel