Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:14 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_180324APB_FTO_75504
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 FATEHABAD HR-18-026-017-005/21770
(HIZRAWAN KALAN)
1218026000NRG24170320240328738 18/03/2024 SURENDER 1218026WL006845 SURENDER 00154 PUNB0HGB001 1785 1785 Processed 29/04/2024 3365803431 SURENDER KUMAR S/O BIRBAL UNION BANK OF INDIA(508500)
SubTotal 1785 1785
2 FATEHABAD HR-18-026-017-005/21764
(HIZRAWAN KALAN)
1218026000NRG24170320240328737 18/03/2024 JASPAL KAUR 1218026WL006845 JASPAL KAUR 00415 SBIN0001156 1785 1785 Processed 29/04/2024 3365803430 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
3 FATEHABAD HR-18-026-017-005/13907
(HIZRAWAN KALAN)
1218026000NRG24170320240328736 18/03/2024 DIMPLE DEVI 1218026WL006845 DIMPLE DEVI 00468 UBIN0819832 1785 1785 Processed 29/04/2024 3365803428 DIMPLE DEVI UNION BANK OF INDIA(508500)
4 FATEHABAD HR-18-026-017-005/97173
(HIZRAWAN KALAN)
1218026000NRG24170320240328740 18/03/2024 SAROJ RANI 1218026WL006845 SAROJ RANI 00468 UBIN0819832 1785 1785 Processed 29/04/2024 3365803429 SAROJ RANI UNION BANK OF INDIA(508500)
SubTotal 3570 3570
5 FATEHABAD HR-18-026-017-005/22196
(HIZRAWAN KALAN)
1218026000NRG24170320240328739 18/03/2024 JASPAL SINGH 1218026WL006845 JASPAL SINGH 00553 INDB0000701 1785 1785 Processed 29/04/2024 3365803427 JASPAL SINGH INDUSIND BANK(607189)
SubTotal 1785 1785
Total 8925 8925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_180324APB_FTO_75504 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HIZRAWAN KALAN 1785
2 FATEHABAD HR1218026_180324APB_FTO_75504 State Bank of India SBIN0001156 FATEHABAD 1785
3 FATEHABAD HR1218026_180324APB_FTO_75504 Union Bank of India UBIN0819832 FATEHABAD 3570
4 FATEHABAD HR1218026_180324APB_FTO_75504 IndusInd Bank Ltd. INDB0000701 DARIYAPUR 1785

Download In Excel