Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:27:15 AM

Back

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_211123FTO_55182

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-18-024-002-001/18359 (JANDLI KALAN)

1218024000NRG24211120230228695

21/11/2023

SHANTI NDEVI

1218024WL004577

SHANTI NDEVI

00415

SBIN0051047

4998

4998

Processed

26/12/2023

8883061368

MR SATBIR

2

BHUNA

HR-18-024-002-001/18792-A (JANDLI KALAN)

1218024000NRG24211120230228697

21/11/2023

GULIA RANI

1218024WL004577

GULIA RANI

00415

SBIN0051047

4998

4998

Processed

26/12/2023

8883061366

MRS GULIA RANI

3

BHUNA

HR-18-024-002-001/27967 (JANDLI KALAN)

1218024000NRG24211120230228698

21/11/2023

SUNITA

1218024WL004577

SUNITA

00415

SBIN0051047

4998

4998

Processed

26/12/2023

8883061367

MR SUNITA

SubTotal

14994

14994

Total

14994

14994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_211123FTO_55182	State Bank of India	SBIN0051047	JANDLI KHURD	14994

Download In Excel