Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:55:47 PM 
Back  

FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212002_290722APB_FTO_26733
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 MAHENDRAGARH HR-12-002-050-001/37814-A
(KHUNDANA) 		1212002000NRG23290720220003813 29/07/2022 Krishana Devi 1212002WL0000254 Krishana Devi 00154 PUNB0HGB001 4634 4634 Processed 04/08/2022 3592615393 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 4634 4634
2 MAHENDRAGARH HR-12-002-052-001/19766
(MALRA SARAI) 		1212002000NRG23290720220003811 29/07/2022 Bimla Devi 1212002WL0000253 Bimla Devi 00415 SBIN0050622 4634 4634 Processed 04/08/2022 3592615392 MRS BIMLA STATE BANK OF INDIA(508548)
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 MAHENDRAGARH HR1212002_290722APB_FTO_26733 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AKODA 4634
2 MAHENDRAGARH HR1212002_290722APB_FTO_26733 State Bank of India SBIN0050622 BAWANA 4634

Download In Excel