Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:19 PM 
Back  

FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205001_020822APB_FTO_27826
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 INDRI HR-05-001-024-001/5199
(KHANPUR) 		1205001000NRG23020820220064366 02/08/2022 YASIN 1205001WL0001284 YASIN 00154 PUNB0HGB001 4634 4634 Processed 10/08/2022 3848225490 YASIN S/O PHOOL MOHAMMAD SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
2 INDRI HR-05-001-024-001/5199
(KHANPUR) 		1205001000NRG23020820220064365 02/08/2022 MEWA 1205001WL0001284 MEWA 00354 PUNB0417600 4634 4634 Processed 11/08/2022 3848225489 PHULLA KYC REQ STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 9268 9268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDRI HR1205001_020822APB_FTO_27826 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KARNAL 4634
2 INDRI HR1205001_020822APB_FTO_27826 Punjab National Bank PUNB0417600 INDRI 4634

Download In Excel