Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:23 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_310723APB_FTO_23949
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 BARAGUDHA HR-16-003-023-001/85039
(KIRARKOT) 		1216003000NRG24310720230057925 31/07/2023 Balram 1216003WL001197 Balram 00154 PUNB0HGB001 2499 2499 Processed 04/08/2023 4192718043 BALRAM SO JOT RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
2 BARAGUDHA HR-16-003-023-001/85039
(KIRARKOT) 		1216003000NRG24310720230057927 31/07/2023 soniya 1216003WL001197 soniya 00176 IDIB000S125 2499 2499 Processed 04/08/2023 4192718042 SONIYA KUMARI WO BALRAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
3 BARAGUDHA HR-16-003-023-001/85039
(KIRARKOT) 		1216003000NRG24310720230057926 31/07/2023 Satpal 1216003WL001197 Satpal 00176 IDIB000S721 2499 2499 Processed 04/08/2023 4192718041 Mr. SATPAL INDIAN BANK(607105)
SubTotal 2499 2499
Total 7497 7497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_310723APB_FTO_23949 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEJA DELA KHURD 2499
2 BARAGUDHA HR1216003_310723APB_FTO_23949 Indian Bank IDIB000S125 SIRSA 2499
3 BARAGUDHA HR1216003_310723APB_FTO_23949 Indian Bank IDIB000S721 SIRSA 2499

Download In Excel