Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:08 PM 
Back  

FTO Transaction Details

State : HARYANA District : KURUKSHETRA
Fto No. : HR1203094_210422APB_FTO_4198
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-03-003-085-001/42
(UNTSAL) 		1203003000NRG23210420220000263 21/04/2022 SITA 1203003WL000023 SITA 00152 HDFC0003901 4410 4410 Processed 13/05/2022 1202207508 SITA DEVI HDFC BANK LTD(607152)
2 PIPLI HR-03-003-085-001/42
(UNTSAL) 		1203003000NRG23210420220000262 21/04/2022 VASU DEV 1203003WL000023 VASU DEV 00152 HDFC0003901 4410 4410 Processed 14/05/2022 1202207507 VASDEV SO MAM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLI HR1203094_210422APB_FTO_4198 HDFC HDFC0003901 UNTSAL 8820

Download In Excel