Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:34 PM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM
Fto No. : HR1210003_170422FTO_3423
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 GURGAON HR-10-004-002-001/161
(TEEKLI) 		1210004000NRG23170420220000089 17/04/2022 BABLI 1210004WL00008 BABLI 00078 CNRB0003896 3972 3972 Processed 11/05/2022 1088756319 BABLI
SubTotal 3972 3972
2 GURGAON HR-10-004-002-001/155
(TEEKLI) 		1210004000NRG23170420220000086 17/04/2022 ANITA 1210004WL00008 ANITA 00154 PUNB0HGB001 3972 3972 Processed 11/05/2022 1088756317 ANITA
3 GURGAON HR-10-004-002-001/159
(TEEKLI) 		1210004000NRG23170420220000087 17/04/2022 RESHAM 1210004WL00008 RESHAM 00154 PUNB0HGB001 3972 3972 Processed 11/05/2022 1088756315 RESHAM
4 GURGAON HR-10-004-002-001/160
(TEEKLI) 		1210004000NRG23170420220000088 17/04/2022 POONAM 1210004WL00008 POONAM 00154 PUNB0HGB001 3972 3972 Processed 11/05/2022 1088756318 POONAM
SubTotal 11916 11916
5 GURGAON HR-10-004-002-001/163
(TEEKLI) 		1210004000NRG23170420220000090 17/04/2022 ANIL 1210004WL00008 ANIL 00415 SBIN0002300 3972 3972 Processed 12/05/2022 1088756316 MR ANIL KUMAR
SubTotal 3972 3972
Total 19860 19860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURGAON HR1210003_170422FTO_3423 Canara Bank CNRB0003896 BADSHAHPUR 3972
2 GURGAON HR1210003_170422FTO_3423 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADSHAHPUR 11916
3 GURGAON HR1210003_170422FTO_3423 State Bank of India SBIN0002300 BADSHAPUR, GURGAON 3972

Download In Excel