Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:51 PM 
Back  

FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205004_211022FTO_47538
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 KARNAL HR-05-004-085-001/59641
(DABRKI) 		1205004000NRG23201020220087914 21/10/2022 sudesh 1205004WL0002462 sudesh 00154 PUNB0HGB001 3310 3310 Processed 29/10/2022 6002563249 sudesh
SubTotal 3310 3310
2 KARNAL HR-05-004-085-001/18057
(DABRKI) 		1205004000NRG23201020220087893 21/10/2022 parbhu dayal 1205004WL0002462 parbhu dayal 00176 IDIB000P196 2317 2317 Processed 29/10/2022 6002563259 parbhu dayal
3 KARNAL HR-05-004-085-001/18215
(DABRKI) 		1205004000NRG23201020220087896 21/10/2022 SEEMA 1205004WL0002462 SEEMA 00176 IDIB000P196 2317 2317 Processed 29/10/2022 6002563261 SEEMA
4 KARNAL HR-05-004-085-001/18479-A
(DABRKI) 		1205004000NRG23201020220087901 21/10/2022 Basant 1205004WL0002462 Basant 00176 IDIB000P196 3641 3641 Processed 29/10/2022 6002563256 Basant
5 KARNAL HR-05-004-085-001/47158
(DABRKI) 		1205004000NRG23201020220087907 21/10/2022 SURJIT KAUR 1205004WL0002462 SURJIT KAUR 00176 IDIB000P196 3310 3310 Processed 29/10/2022 6002563260 SURJIT KAUR
6 KARNAL HR-05-004-085-001/59640
(DABRKI) 		1205004000NRG23201020220087913 21/10/2022 Puran 1205004WL0002462 Puran 00176 IDIB000P196 1324 1324 Processed 29/10/2022 6002563257 Puran
7 KARNAL HR-05-004-085-001/59640
(DABRKI) 		1205004000NRG23201020220087912 21/10/2022 reshma 1205004WL0002462 reshma 00176 IDIB000P196 1655 1655 Processed 29/10/2022 6002563258 reshma
SubTotal 14564 14564
8 KARNAL HR-05-004-085-001/59625
(DABRKI) 		1205004000NRG23201020220087911 21/10/2022 Amir Chand 1205004WL0002462 Amir Chand 00176 IDIB000S200 662 662 Processed 29/10/2022 6002563241 Amir Chand
SubTotal 662 662
9 KARNAL HR-05-004-010-001/47602
(CHUNDI PUR NAI) 		1205004000NRG23201020220087882 21/10/2022 babli 1205004WL0002462 babli 00354 PUNB0326800 3310 3310 Processed 29/10/2022 6002563247 babli
10 KARNAL HR-05-004-040-001/50346
(NALVI PAR) 		1205004000NRG23201020220087887 21/10/2022 Desho Rani 1205004WL0002462 Desho Rani 00354 PUNB0326800 1324 1324 Processed 29/10/2022 6002563254 Desho Rani
11 KARNAL HR-05-004-085-001/18157-B
(DABRKI) 		1205004000NRG23201020220087894 21/10/2022 reetu 1205004WL0002462 reetu 00354 PUNB0326800 2648 2648 Processed 29/10/2022 6002563244 reetu
12 KARNAL HR-05-004-085-001/18170
(DABRKI) 		1205004000NRG23201020220087895 21/10/2022 Rani Bai 1205004WL0002462 Rani Bai 00354 PUNB0326800 1986 1986 Processed 29/10/2022 6002563255 Rani Bai
13 KARNAL HR-05-004-085-001/47173
(DABRKI) 		1205004000NRG23201020220087908 21/10/2022 Sanjay 1205004WL0002462 Sanjay 00354 PUNB0326800 331 331 Processed 29/10/2022 6002563242 Sanjay
14 KARNAL HR-05-004-085-001/47186-A
(DABRKI) 		1205004000NRG23201020220087909 21/10/2022 Kiran 1205004WL0002462 Kiran 00354 PUNB0326800 3310 3310 Processed 29/10/2022 6002563246 Kiran
15 KARNAL HR-05-004-085-001/59661
(DABRKI) 		1205004000NRG23201020220087915 21/10/2022 asha 1205004WL0002462 asha 00354 PUNB0326800 3310 3310 Processed 29/10/2022 6002563245 asha
16 KARNAL HR-05-004-085-001/59677
(DABRKI) 		1205004000NRG23201020220087918 21/10/2022 GEETA 1205004WL0002462 GEETA 00354 PUNB0326800 3641 3641 Processed 29/10/2022 6002563243 GEETA
SubTotal 19860 19860
17 KARNAL HR-05-004-085-001/59675
(DABRKI) 		1205004000NRG23201020220087916 21/10/2022 Krishna Bai 1205004WL0002462 Krishna Bai 00354 PUNB0743800 2317 2317 Processed 29/10/2022 6002563248 Krishna Bai
SubTotal 2317 2317
18 KARNAL HR-05-004-085-001/59676
(DABRKI) 		1205004000NRG23201020220087917 21/10/2022 Nirmla 1205004WL0002462 Nirmla 00415 SBIN0002400 3641 3641 Processed 29/10/2022 6002563250 MRS NIRMLA NIRMLA
SubTotal 3641 3641
19 KARNAL HR-05-004-010-001/28236
(CHUNDI PUR NAI) 		1205004000NRG23201020220087879 21/10/2022 Kamlesh 1205004WL0002462 Kamlesh 00415 SBIN0050535 2979 2979 Processed 29/10/2022 6002563251 MRS KAMALESH
20 KARNAL HR-05-004-010-001/28262
(CHUNDI PUR NAI) 		1205004000NRG23201020220087880 21/10/2022 Vina 1205004WL0002462 Vina 00415 SBIN0050535 3641 3641 Processed 29/10/2022 6002563252 MRS VINA
21 KARNAL HR-05-004-010-001/49689
(CHUNDI PUR NAI) 		1205004000NRG23201020220087884 21/10/2022 MANJU 1205004WL0002462 MANJU 00415 SBIN0050535 2648 2648 Processed 29/10/2022 6002563263 MRS MANJU MANJU
22 KARNAL HR-05-004-010-001/49704
(CHUNDI PUR NAI) 		1205004000NRG23201020220087885 21/10/2022 santosh 1205004WL0002462 santosh 00415 SBIN0050535 3641 3641 Processed 29/10/2022 6002563253 MRS SANTOSH SANTOSH
23 KARNAL HR-05-004-040-001/5178
(NALVI PAR) 		1205004000NRG23201020220087888 21/10/2022 ASHA RANI 1205004WL0002462 ASHA RANI 00415 SBIN0050535 3641 3641 Processed 29/10/2022 6002563262 MRS ASHA RANI
SubTotal 16550 16550
Total 60904 60904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAL HR1205004_211022FTO_47538 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KUNJPURA 3310
2 KARNAL HR1205004_211022FTO_47538 Indian Bank IDIB000P196 PHOOSGARH 14564
3 KARNAL HR1205004_211022FTO_47538 Indian Bank IDIB000S200 SECTOR 9 KARNAL 662
4 KARNAL HR1205004_211022FTO_47538 Punjab National Bank PUNB0326800 KUNJPURA 19860
5 KARNAL HR1205004_211022FTO_47538 Punjab National Bank PUNB0743800 PHUSGARH 2317
6 KARNAL HR1205004_211022FTO_47538 State Bank of India SBIN0002400 KUNJPURA 3641
7 KARNAL HR1205004_211022FTO_47538 State Bank of India SBIN0050535 MOHAUDDINPUR 16550

Download In Excel