Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:14:18 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_241123FTO_55960
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 BHUNA HR-18-024-001-001/13
(CHANDERWAL) 		1218024000NRG24241120230230810 24/11/2023 RAM NIWAS 1218024WL004659 RAM NIWAS 00415 SBIN0004508 4998 4998 Processed 26/12/2023 8883188523 MR RAM NIWASH
SubTotal 4998 4998
2 BHUNA HR-18-024-001-001/795951
(CHANDERWAL) 		1218024000NRG24241120230230815 24/11/2023 SUBHASH 1218024WL004659 SUBHASH 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8883188524 MR SUBHASH SO DALIP
SubTotal 4998 4998
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_241123FTO_55960 State Bank of India SBIN0004508 ADB BHUNA 4998
2 BHUNA HR1218024_241123FTO_55960 State Bank of India SBIN0051047 JANDLI KHURD 4998

Download In Excel