Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:22 PM 
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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203093_020422APB_FTO_596
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 ISMAILABAD HR-03-003-031-001/12
(GOG PUR)
1203091000NRG22020420220058161 02/04/2022 DHARAM PAL 1203091WL0001938 DHARAM PAL 00089 CBIN0280387 315 315 Rejected 30/09/2022 N0422002BBCEE DBFL
2 ISMAILABAD HR-03-003-031-001/12
(GOG PUR)
1203091000NRG22020420220058162 02/04/2022 Gita 1203091WL0001938 Gita 00089 CBIN0280387 1575 1575 Rejected 30/09/2022 N0422002BBCEF DBFL
3 ISMAILABAD HR-03-003-031-001/13
(GOG PUR)
1203091000NRG22020420220058164 02/04/2022 MEENA DEVI 1203091WL0001938 MEENA DEVI 00089 CBIN0280387 1890 1890 Rejected 30/09/2022 N0422002BBCEB DBFL
4 ISMAILABAD HR-03-003-031-001/173
(GOG PUR)
1203091000NRG22020420220058166 02/04/2022 SANTRO 1203091WL0001938 SANTRO 00089 CBIN0280387 1890 1890 Rejected 30/09/2022 N0422002BBCF1 DBFL
5 ISMAILABAD HR-03-003-031-001/209
(GOG PUR)
1203091000NRG22020420220058170 02/04/2022 GEETA 1203091WL0001938 GEETA 00089 CBIN0280387 2205 2205 Rejected 30/09/2022 N0422002BBCF0 DBFL
SubTotal 7875 7875
6 ISMAILABAD HR-03-003-031-001/209
(GOG PUR)
1203091000NRG22020420220058169 02/04/2022 GURMEET SINGH 1203091WL0001938 GURMEET SINGH 00354 PUNB0249600 2205 2205 Rejected 30/09/2022 N0422002BBCEC DBFL
7 ISMAILABAD HR-03-003-031-001/211
(GOG PUR)
1203091000NRG22020420220058171 02/04/2022 AMIT KUMAR 1203091WL0001938 AMIT KUMAR 00354 PUNB0249600 1575 1575 Rejected 30/09/2022 N0422002BBCED DBFL
SubTotal 3780 3780
8 ISMAILABAD HR-03-003-031-001/100
(GOG PUR)
1203091000NRG22020420220058160 02/04/2022 AMARJEET 1203091WL0001938 AMARJEET 00354 PUNB0984300 1575 1575 Rejected 30/09/2022 N0422002BBCF4 DBFL
9 ISMAILABAD HR-03-003-031-001/187
(GOG PUR)
1203091000NRG22020420220058167 02/04/2022 sita devi 1203091WL0001938 sita devi 00354 PUNB0984300 945 945 Rejected 30/09/2022 N0422002BBCF3 DBFL
10 ISMAILABAD HR-03-003-031-001/196
(GOG PUR)
1203091000NRG22020420220058168 02/04/2022 JOGINDER 1203091WL0001938 JOGINDER 00354 PUNB0984300 1260 1260 Rejected 30/09/2022 N0422002BBCF2 DBFL
SubTotal 3780 3780
Total 15435 15435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISMAILABAD HR1203093_020422APB_FTO_596 Central Bank Of India CBIN0280387 JHANSA 7875
2 ISMAILABAD HR1203093_020422APB_FTO_596 Punjab National Bank PUNB0249600 AJRANA KALAN 3780
3 ISMAILABAD HR1203093_020422APB_FTO_596 Punjab National Bank PUNB0984300 JHANSA 3780

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