Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:05 PM 
Back  

FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205001_171022APB_FTO_46843
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-05-001-051-002/33582
(DAMANHERI) 		1205001000NRG23171020220087656 17/10/2022 JASPAL 1205001WL0002423 JASPAL 00078 CNRB0003396 4634 4634 Processed 27/10/2022 5965929298 JASPAL CANARA BANK(508532)
SubTotal 4634 4634
2 INDRI HR-05-001-051-002/33582
(DAMANHERI) 		1205001000NRG23171020220087657 17/10/2022 OMI DEVI 1205001WL0002423 OMI DEVI 00089 CBIN0280386 4634 4634 Processed 27/10/2022 5965929299 OMI DEVI BANK OF INDIA(508505)
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_171022APB_FTO_46843 Canara Bank CNRB0003396 INDRI 4634
2 INDRI HR1205001_171022APB_FTO_46843 Central Bank Of India CBIN0280386 INDRI 4634

Download In Excel