Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:30 PM 
Back  

FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204001_101022FTO_45793
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 GUHLA HR-04-001-066-001/22678
(MAJRI) 		1204001000NRG23101020220053956 10/10/2022 KARAM SINGH 1204001WL0000948 KARAM SINGH 00152 HDFC0003590 1836 1836 Processed 27/10/2022 5965896132 KARAM SINGH
SubTotal 1836 1836
2 GUHLA HR-04-001-066-001/1133
(MAJRI) 		1204001000NRG23101020220053932 10/10/2022 BALJINDER KAUR 1204001WL0000948 BALJINDER KAUR 00154 PUNB0HGB001 1530 1530 Processed 27/10/2022 5965896135 BALJINDER KAUR
3 GUHLA HR-04-001-066-001/1233
(MAJRI) 		1204001000NRG23101020220053933 10/10/2022 GURJEET KAUR 1204001WL0000948 GURJEET KAUR 00154 PUNB0HGB001 1836 1836 Processed 27/10/2022 5965896154 GURJEET KAUR
4 GUHLA HR-04-001-066-001/1331
(MAJRI) 		1204001000NRG23101020220053934 10/10/2022 PARAMJEET KAUR 1204001WL0000948 PARAMJEET KAUR 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896136 PARAMJEET KAUR
5 GUHLA HR-04-001-066-001/1946
(MAJRI) 		1204001000NRG23101020220053935 10/10/2022 SURJEET KAUR 1204001WL0000948 SURJEET KAUR 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896146 SURJEET KAUR
6 GUHLA HR-04-001-066-001/22448
(MAJRI) 		1204001000NRG23101020220053937 10/10/2022 HARDEEP KAUR 1204001WL0000948 HARDEEP KAUR 00154 PUNB0HGB001 1836 1836 Processed 27/10/2022 5965896151 HARDEEP KAUR
7 GUHLA HR-04-001-066-001/22490
(MAJRI) 		1204001000NRG23101020220053939 10/10/2022 RAMPHAL 1204001WL0000948 RAMPHAL 00154 PUNB0HGB001 1836 1836 Processed 27/10/2022 5965896139 RAMPHAL
8 GUHLA HR-04-001-066-001/22551
(MAJRI) 		1204001000NRG23101020220053943 10/10/2022 CHARANJEET KAUR 1204001WL0000948 CHARANJEET KAUR 00154 PUNB0HGB001 1224 1224 Processed 27/10/2022 5965896134 CHARANJEET KAUR
9 GUHLA HR-04-001-066-001/22586
(MAJRI) 		1204001000NRG23101020220053947 10/10/2022 RESHMA 1204001WL0000948 RESHMA 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896133 RESHMA
10 GUHLA HR-04-001-066-001/22633
(MAJRI) 		1204001000NRG23101020220053954 10/10/2022 RANJEET SINGH 1204001WL0000948 RANJEET SINGH 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896152 RANJEET SINGH
11 GUHLA HR-04-001-066-001/22713
(MAJRI) 		1204001000NRG23101020220053957 10/10/2022 SARJIT KAUR 1204001WL0000948 SARJIT KAUR 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896137 SARJIT KAUR
12 GUHLA HR-04-001-066-001/22727
(MAJRI) 		1204001000NRG23101020220053960 10/10/2022 REKHA RANI 1204001WL0000948 REKHA RANI 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896144 REKHA RANI
13 GUHLA HR-04-001-066-001/28219
(MAJRI) 		1204001000NRG23101020220053969 10/10/2022 KULWINDER KAUR 1204001WL0000948 KULWINDER KAUR 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896141 KULWINDER KAUR
14 GUHLA HR-04-001-066-001/29188
(MAJRI) 		1204001000NRG23101020220053971 10/10/2022 NEK SINGH 1204001WL0000948 NEK SINGH 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896148 NEK SINGH
15 GUHLA HR-04-001-066-001/34173
(MAJRI) 		1204001000NRG23101020220053975 10/10/2022 BALWANT 1204001WL0000948 BALWANT 00154 PUNB0HGB001 612 612 Processed 27/10/2022 5965896147 BALWANT
16 GUHLA HR-04-001-066-001/34173
(MAJRI) 		1204001000NRG23101020220053974 10/10/2022 OMI DEVI 1204001WL0000948 OMI DEVI 00154 PUNB0HGB001 1836 1836 Processed 27/10/2022 5965896140 OMI DEVI
17 GUHLA HR-04-001-066-001/4522
(MAJRI) 		1204001000NRG23101020220053989 10/10/2022 SUNITA DEVI 1204001WL0000948 SUNITA DEVI 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896149 SUNITA DEVI
18 GUHLA HR-04-001-066-001/4524
(MAJRI) 		1204001000NRG23101020220053990 10/10/2022 GUDDI 1204001WL0000948 GUDDI 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896145 GUDDI
19 GUHLA HR-04-001-066-001/6580
(MAJRI) 		1204001000NRG23101020220053992 10/10/2022 SAROJ RANI 1204001WL0000948 SAROJ RANI 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896138 SAROJ RANI
20 GUHLA HR-04-001-066-001/6729
(MAJRI) 		1204001000NRG23101020220053993 10/10/2022 MUKESH 1204001WL0000948 MUKESH 00154 PUNB0HGB001 306 306 Processed 27/10/2022 5965896143 MUKESH
21 GUHLA HR-04-001-066-001/9395
(MAJRI) 		1204001000NRG23101020220053994 10/10/2022 SINDER KAUR 1204001WL0000948 SINDER KAUR 00154 PUNB0HGB001 2141 2141 Processed 27/10/2022 5965896142 SINDER KAUR
SubTotal 36708 36708
22 GUHLA HR-04-001-066-001/22715
(MAJRI) 		1204001000NRG23101020220053958 10/10/2022 HARIPAL 1204001WL0000948 HARIPAL 00415 SBIN0050096 1530 1530 Processed 27/10/2022 5965896153 MR HARI PAL
SubTotal 1530 1530
23 GUHLA HR-04-001-066-001/5924
(MAJRI) 		1204001000NRG23101020220053991 10/10/2022 MESAR DEVI 1204001WL0000948 MESAR DEVI 00415 SBIN0051061 2141 2141 Processed 27/10/2022 5965896150 MRS MESAR DEVI
SubTotal 2141 2141
Total 42215 42215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHLA HR1204001_101022FTO_45793 HDFC HDFC0003590 AGONDH (Kaithal) 1836
2 GUHLA HR1204001_101022FTO_45793 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AGONDH 36708
3 GUHLA HR1204001_101022FTO_45793 State Bank of India SBIN0050096 GUHLA CHEEKA 1530
4 GUHLA HR1204001_101022FTO_45793 State Bank of India SBIN0051061 KHARKARA 2141

Download In Excel