Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:07:06 PM 
Back  

FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_090623FTO_11384
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 BADLI HR-20-001-013-001/56587
(BUPANIA) 		1220001000NRG24090620230005449 09/06/2023 Manju 1220001WL000227 Manju 00051 MAHB0001884 1428 1428 Processed 14/06/2023 2544739273 Manju
2 BADLI HR-20-001-013-001/57057
(BUPANIA) 		1220001000NRG24090620230005453 09/06/2023 Pahlad 1220001WL000227 Pahlad 00051 MAHB0001884 714 714 Processed 14/06/2023 2544739275 Pahlad
3 BADLI HR-20-001-013-001/57125
(BUPANIA) 		1220001000NRG24090620230005455 09/06/2023 PINKI 1220001WL000227 PINKI 00051 MAHB0001884 357 357 Processed 14/06/2023 2544739276 PINKI
4 BADLI HR-20-001-013-001/57212
(BUPANIA) 		1220001000NRG24090620230005458 09/06/2023 Nisha 1220001WL000227 Nisha 00051 MAHB0001884 1428 1428 Processed 14/06/2023 2544739270 Nisha
5 BADLI HR-20-001-013-001/57257
(BUPANIA) 		1220001000NRG24090620230005462 09/06/2023 Rakhee Devi 1220001WL000227 Rakhee Devi 00051 MAHB0001884 714 714 Processed 14/06/2023 2544739274 Rakhee Devi
6 BADLI HR-20-001-013-001/57267
(BUPANIA) 		1220001000NRG24090620230005465 09/06/2023 Neha 1220001WL000227 Neha 00051 MAHB0001884 1785 1785 Processed 14/06/2023 2544739277 Neha
7 BADLI HR-20-001-013-001/57270
(BUPANIA) 		1220001000NRG24090620230005467 09/06/2023 Rahul 1220001WL000227 Rahul 00051 MAHB0001884 1071 1071 Processed 14/06/2023 2544739271 Rahul
8 BADLI HR-20-001-013-001/57275
(BUPANIA) 		1220001000NRG24090620230005470 09/06/2023 Manish 1220001WL000227 Manish 00051 MAHB0001884 1428 1428 Processed 14/06/2023 2544739272 Manish
9 BADLI HR-20-001-013-001/57278
(BUPANIA) 		1220001000NRG24090620230005472 09/06/2023 Rajni 1220001WL000227 Rajni 00051 MAHB0001884 1428 1428 Processed 14/06/2023 2544739269 Rajni
10 BADLI HR-20-001-013-001/57281
(BUPANIA) 		1220001000NRG24090620230005474 09/06/2023 Naresh 1220001WL000227 Naresh 00051 MAHB0001884 357 357 Processed 14/06/2023 2544739268 Naresh
SubTotal 10710 10710
11 BADLI HR-20-001-013-001/57268
(BUPANIA) 		1220001000NRG24090620230005466 09/06/2023 Sumit 1220001WL000227 Sumit 00089 CBIN0280397 1071 1071 Processed 14/06/2023 2544739266 Sumit
SubTotal 1071 1071
12 BADLI HR-20-001-013-001/57281
(BUPANIA) 		1220001000NRG24090620230005473 09/06/2023 Ankit 1220001WL000227 Ankit 00152 HDFC0003519 357 357 Processed 14/06/2023 2544739267 Ankit
SubTotal 357 357
Total 12138 12138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_090623FTO_11384 Bank of Maharastra MAHB0001884 BUPANIA 10710
2 BADLI HR1220006_090623FTO_11384 Central Bank Of India CBIN0280397 BAHADURGARH 1071
3 BADLI HR1220006_090623FTO_11384 HDFC HDFC0003519 NUNA MAJRA 357

Download In Excel