Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:22 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206004_281022APB_FTO_48326
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 SAMALKHA HR-06-004-003-001/30
(BEHOLI) 		1206004000NRG23281020220031443 28/10/2022 SHEELA 1206004WL0000916 SHEELA 00154 PUNB0HGB001 4634 4634 Processed 03/11/2022 6108336543 SHEELA W/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
2 SAMALKHA HR-06-004-003-001/30
(BEHOLI) 		1206004000NRG23281020220031442 28/10/2022 DHARAM PAL 1206004WL0000916 DHARAM PAL 00168 ICIC0002126 4634 4634 Processed 03/11/2022 6108336542 DHARM PAL ICICI BANK LTD(508534)
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 SAMALKHA HR1206004_281022APB_FTO_48326 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 4634
2 SAMALKHA HR1206004_281022APB_FTO_48326 ICICI BANK ICIC0002126 BIHOLI 4634

Download In Excel