Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:34 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_190423APB_FTO_3459
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-18-026-011-001/83915
(BISLA) 		1218026000NRG24190420230003862 19/04/2023 POONAM DEVI 1218026WL000083 POONAM DEVI 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579913576 POONAM DEVI BANK OF BARODA(606985)
2 FATEHABAD HR-18-026-015-001/37673
(DHANI BINZA LAMBA) 		1218026000NRG24190420230003864 19/04/2023 SUNITA RANI 1218026WL000083 SUNITA RANI 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579913575 Sunita BANK OF BARODA(606985)
3 FATEHABAD HR-18-026-015-001/37676
(DHANI BINZA LAMBA) 		1218026000NRG24190420230003866 19/04/2023 KARAMJIT KAUR 1218026WL000083 KARAMJIT KAUR 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579913577 KARAMJIT KAUR D/O BALBIR RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 14994 14994
4 FATEHABAD HR-18-026-015-001/37671
(DHANI BINZA LAMBA) 		1218026000NRG24190420230003863 19/04/2023 SUSHIL KUMAR 1218026WL000083 SUSHIL KUMAR 00354 PUNB0014610 4998 4998 Processed 15/05/2023 1579913582 SUSHIL KUMAR S/O BHIM SAIN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
5 FATEHABAD HR-18-026-031-001/40155
(DHANI THOBA) 		1218026000NRG24190420230003871 19/04/2023 POONAM 1218026WL000083 POONAM 00354 PUNB0065300 4998 4998 Processed 15/05/2023 1579913574 SACHIN K PUNIA HDFC BANK LTD(607152)
SubTotal 4998 4998
6 FATEHABAD HR-18-026-015-001/37674
(DHANI BINZA LAMBA) 		1218026000NRG24190420230003865 19/04/2023 BHOLI KAUR 1218026WL000083 BHOLI KAUR 00415 SBIN0010730 4998 4998 Processed 15/05/2023 1579913579 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
7 FATEHABAD HR-18-026-016-001/8915
(DHANI THOBA) 		1218026000NRG24190420230003869 19/04/2023 GHANSHAM 1218026WL000083 GHANSHAM 00415 SBIN0016418 4998 4998 Processed 15/05/2023 1579913580 GHANSHYAM SINGH HDFC BANK LTD(607152)
8 FATEHABAD HR-18-026-016-001/8915
(DHANI THOBA) 		1218026000NRG24190420230003870 19/04/2023 URMILA DEVI 1218026WL000083 URMILA DEVI 00415 SBIN0016418 4998 4998 Processed 15/05/2023 1579913581 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
9 FATEHABAD HR-18-026-016-001/8914
(DHANI THOBA) 		1218026000NRG24190420230003868 19/04/2023 KALAWATI 1218026WL000083 KALAWATI 00468 UBIN0535478 4998 4998 Processed 15/05/2023 1579913578 KALAWATI W/O BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 4998 4998
Total 44982 44982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_190423APB_FTO_3459 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BALIALA 4998
2 FATEHABAD HR1218026_190423APB_FTO_3459 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 9996
3 FATEHABAD HR1218026_190423APB_FTO_3459 Punjab National Bank PUNB0014610 Fatehabad 4998
4 FATEHABAD HR1218026_190423APB_FTO_3459 Punjab National Bank PUNB0065300 FATEHABAD 4998
5 FATEHABAD HR1218026_190423APB_FTO_3459 State Bank of India SBIN0010730 RATIA 4998
6 FATEHABAD HR1218026_190423APB_FTO_3459 State Bank of India SBIN0016418 RATIA ROAD FATEHABAD 9996
7 FATEHABAD HR1218026_190423APB_FTO_3459 Union Bank of India UBIN0535478 FATEHABAD 4998

Download In Excel