Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:20 PM 
Back  

FTO Transaction Details

State : HARYANA District : FARIDABAD
Fto No. : HR1209002_170323FTO_65849
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 BALLABGARH HR-09-002-015-001/27937
(DEEG) 		1209002000NRG23170320230003000 17/03/2023 ANIKET 1209002WL000123 ANIKET 00078 CNRB0018223 4634 4634 Processed 05/04/2023 0590533229 ANIKET
2 BALLABGARH HR-09-002-015-001/27937
(DEEG) 		1209002000NRG23170320230002999 17/03/2023 MALTI DEVI 1209002WL000123 MALTI DEVI 00078 CNRB0018223 4634 4634 Processed 05/04/2023 0590533228 MALTI DEVI
SubTotal 9268 9268
3 BALLABGARH HR-09-002-015-001/27855
(DEEG) 		1209002000NRG23170320230002991 17/03/2023 KIRAN PAL 1209002WL000123 KIRAN PAL 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590533237 KIRAN PAL
4 BALLABGARH HR-09-002-058-001/68
(SAGARPUR) 		1209002000NRG23170320230003014 17/03/2023 MANJU DEVI 1209002WL000123 MANJU DEVI 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590533239 MANJU DEVI
5 BALLABGARH HR-09-002-058-001/68
(SAGARPUR) 		1209002000NRG23170320230003015 17/03/2023 MAYA DEVI 1209002WL000123 MAYA DEVI 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590533240 MAYA DEVI
6 BALLABGARH HR-09-002-058-001/69
(SAGARPUR) 		1209002000NRG23170320230003016 17/03/2023 ASHOK KUMAR 1209002WL000123 ASHOK KUMAR 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590533238 ASHOK KUMAR
SubTotal 18536 18536
7 BALLABGARH HR-09-002-015-001/27942
(DEEG) 		1209002000NRG23170320230003007 17/03/2023 RAVINDER 1209002WL000123 RAVINDER 00165 IBKL0001845 4634 4634 Processed 05/04/2023 0590533235 RAVINDER
8 BALLABGARH HR-09-002-015-001/27943
(DEEG) 		1209002000NRG23170320230003009 17/03/2023 KAJAL 1209002WL000123 KAJAL 00165 IBKL0001845 4634 4634 Rejected 05/04/2023 N0323010127A3 No Such Account
9 BALLABGARH HR-09-002-015-001/27943
(DEEG) 		1209002000NRG23170320230003008 17/03/2023 SURAJAN 1209002WL000123 SURAJAN 00165 IBKL0001845 4634 4634 Processed 05/04/2023 0590533233 SURAJAN
10 BALLABGARH HR-09-002-015-001/27944
(DEEG) 		1209002000NRG23170320230003011 17/03/2023 JAGBATI 1209002WL000123 JAGBATI 00165 IBKL0001845 4634 4634 Processed 05/04/2023 0590533230 JAGBATI
11 BALLABGARH HR-09-002-015-001/27944
(DEEG) 		1209002000NRG23170320230003010 17/03/2023 RAVI 1209002WL000123 RAVI 00165 IBKL0001845 4634 4634 Processed 05/04/2023 0590533231 RAVI
12 BALLABGARH HR-09-002-015-001/27945
(DEEG) 		1209002000NRG23170320230003013 17/03/2023 PRASHANT 1209002WL000123 PRASHANT 00165 IBKL0001845 4634 4634 Processed 05/04/2023 0590533236 PRASHANT
13 BALLABGARH HR-09-002-015-001/27945
(DEEG) 		1209002000NRG23170320230003012 17/03/2023 REKHA 1209002WL000123 REKHA 00165 IBKL0001845 4634 4634 Processed 05/04/2023 0590533232 REKHA
SubTotal 32438 32438
Total 60242 60242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLABGARH HR1209002_170323FTO_65849 Canara Bank CNRB0018223 FATEHPUR BILOCH 9268
2 BALLABGARH HR1209002_170323FTO_65849 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SUNPED 18536
3 BALLABGARH HR1209002_170323FTO_65849 IDBI IBKL0001845 DIGH 32438

Download In Excel