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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:35:53 PM

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FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205001_041022APB_FTO_44322

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-05-001-064-001/37797 (MANAK MAJRA)

1205001000NRG23041020220086299

04/10/2022

KUSUM

1205001WL0002316

KUSUM

00415

SBIN0004945

4634

4634

Processed

27/10/2022

5965964784

MRS KUSUM RANI

STATE BANK OF INDIA(508548)

SubTotal

4634

4634

Total

4634

4634

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDRI	HR1205001_041022APB_FTO_44322	State Bank of India	SBIN0004945	ADB INDRI	4634

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