Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:21 PM 
Back  

FTO Transaction Details

State : HARYANA District : KARNAL
Fto No. : HR1205095_140323FTO_64097
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 KUNJPURA HR-05-004-004-001/26577
(BARAGAON) 		1205004000NRG23140320230095450 14/03/2023 GURDEV 1205004WL003047 GURDEV 00078 CNRB0002034 3264 3264 Processed 05/04/2023 0586912869 GURDEV
2 KUNJPURA HR-05-004-004-001/50734
(BARAGAON) 		1205004000NRG23140320230095454 14/03/2023 ANIL KUMAR 1205004WL003047 ANIL KUMAR 00078 CNRB0002034 3264 3264 Rejected 05/04/2023 N03230079A589 A/c Blocked or Frozen
SubTotal 6528 6528
Total 6528 6528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNJPURA HR1205095_140323FTO_64097 Canara Bank CNRB0002034 BARAGAON 6528

Download In Excel