Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:18 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND Block : JULANA
Fto No. : HR1214004_190722FTO_22627
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 JULANA HR-14-004-028-001/27187
(BUDHAKHERA LATHER) 		1214004000NRG23190720220034979 19/07/2022 BALAK RAM 1214004WL0001154 BALAK RAM 00078 CNRB0004002 3972 3972 Processed 27/07/2022 3365746199 BALAK RAM
SubTotal 3972 3972
2 JULANA HR-14-004-028-001/11881
(BUDHAKHERA LATHER) 		1214004000NRG23190720220034975 19/07/2022 DHARAMBIR 1214004WL0001154 DHARAMBIR 00415 SBIN0012324 3972 3972 Processed 27/07/2022 3365746200 MR DHARAMBIR
SubTotal 3972 3972
3 JULANA HR-14-004-028-001/11881
(BUDHAKHERA LATHER) 		1214004000NRG23190720220034976 19/07/2022 KAVITA 1214004WL0001154 KAVITA 00415 SBIN0050114 3972 3972 Processed 27/07/2022 3365746201 MRS KAVITA
SubTotal 3972 3972
4 JULANA HR-14-004-028-001/26977-A
(BUDHAKHERA LATHER) 		1214004000NRG23190720220034977 19/07/2022 PREETI 1214004WL0001154 PREETI 00462 UCBA0002489 3972 3972 Processed 27/07/2022 3365746204 PREETI
5 JULANA HR-14-004-028-001/26977-A
(BUDHAKHERA LATHER) 		1214004000NRG23190720220034978 19/07/2022 RAVINDAR 1214004WL0001154 RAVINDAR 00462 UCBA0002489 3972 3972 Processed 27/07/2022 3365746202 RAVINDER KUMAR SO NAFE SINGH
6 JULANA HR-14-004-028-001/27187
(BUDHAKHERA LATHER) 		1214004000NRG23190720220034980 19/07/2022 PRIYANKA 1214004WL0001154 PRIYANKA 00462 UCBA0002489 3972 3972 Processed 27/07/2022 3365746203 SANDEEP SO SATBIR
SubTotal 11916 11916
Total 23832 23832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_190722FTO_22627 Canara Bank CNRB0004002 JULANA 3972
2 JULANA HR1214004_190722FTO_22627 State Bank of India SBIN0012324 JULANA 3972
3 JULANA HR1214004_190722FTO_22627 State Bank of India SBIN0050114 JULANA 3972
4 JULANA HR1214004_190722FTO_22627 UCO Bank UCBA0002489 JULANA 11916

Download In Excel