Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:54 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : JAKHAL
Fto No. : HR1218027_260623FTO_14695
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 JAKHAL HR-18-027-019-001/33577
(CHANDPURA) 		1218027000NRG24260620230053637 26/06/2023 MAMTA RANI 1218027WL000919 MAMTA RANI 00154 PUNB0HGB001 2499 2499 Processed 03/07/2023 2993539846 MAMTA RANI
2 JAKHAL HR-18-027-019-001/4896
(CHANDPURA) 		1218027000NRG24260620230053645 26/06/2023 MELO KOUR 1218027WL000919 MELO KOUR 00154 PUNB0HGB001 2142 2142 Processed 03/07/2023 2993539845 MELO KOUR
3 JAKHAL HR-18-027-019-001/67879
(CHANDPURA) 		1218027000NRG24260620230053651 26/06/2023 BALKAR 1218027WL000919 BALKAR 00154 PUNB0HGB001 2499 2499 Processed 03/07/2023 2993539847 BALKAR
SubTotal 7140 7140
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_260623FTO_14695 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MEOND KALAN 4998
2 JAKHAL HR1218027_260623FTO_14695 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIDHANI 2142

Download In Excel