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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:28:20 PM

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FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203093_190522APB_FTO_8116

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-03-091-083-001/32031 (LOTNI)

1203091000NRG23190520220002333

19/05/2022

BALDEV SINGH

1203091WL0000150

BALDEV SINGH

00354

PUNB0021500

2317

2317

Processed

27/05/2022

1594412950

SMT SEEMA DEVI W/O BALDEV SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2317

2317

2

ISMAILABAD

HR-03-091-083-001/32031 (LOTNI)

1203091000NRG23190520220002334

19/05/2022

SEEMA DEVI

1203091WL0000150

SEEMA DEVI

00468

UBIN0561932

2317

2317

Processed

26/05/2022

1594412951

SEEMA DEVI WO BALDEV SINGH

UNION BANK OF INDIA(508500)

SubTotal

2317

2317

Total

4634

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ISMAILABAD	HR1203093_190522APB_FTO_8116	Punjab National Bank	PUNB0021500	ISMAILABAD	2317
2	ISMAILABAD	HR1203093_190522APB_FTO_8116	Union Bank of India	UBIN0561932	PEHOWA	2317

Download In Excel