Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:04 PM 
Back  

FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203094_050422FTO_1212
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 PIPLI HR-03-001-065-001/136
(BIR KHAIRI) 		1203001000NRG22050420220058484 05/04/2022 SAHIL 1203001WL0001962 SAHIL 00108 UTIB0KURU01 228 228 Rejected 30/09/2022 N04220057B408 DBFL
2 PIPLI HR-03-001-065-001/136
(BIR KHAIRI) 		1203001000NRG22050420220058485 05/04/2022 SAHIL 1203001WL0001962 SAHIL 00108 UTIB0KURU01 228 228 Rejected 30/09/2022 N04220057B409 DBFL
3 PIPLI HR-03-001-065-001/136
(BIR KHAIRI) 		1203001000NRG22050420220058486 05/04/2022 SAHIL 1203001WL0001962 SAHIL 00108 UTIB0KURU01 2736 2736 Rejected 30/09/2022 N04220057B407 DBFL
SubTotal 3192 3192
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLI HR1203094_050422FTO_1212 District Central Cooperative Bank 3192

Download In Excel