Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:47 PM 
Back  

FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213006_140323FTO_64399
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 LOHARU HR-13-006-006-002/2251687
(BARDU CHAINA) 		1213006000NRG23140320230069018 14/03/2023 SUMITRA DEVI 1213006WL001895 SUMITRA DEVI 00154 PUNB0HGB001 662 662 Processed 17/04/2023 0857731197 SUMITRA DEVI
SubTotal 662 662
2 LOHARU HR-13-006-006-002/2251669
(BARDU CHAINA) 		1213006000NRG23140320230069015 14/03/2023 MANISHA 1213006WL001895 MANISHA 00354 PUNB0207910 331 331 Processed 17/04/2023 0857731196 MANISHA
SubTotal 331 331
3 LOHARU HR-13-006-006-002/2251831
(BARDU CHAINA) 		1213006000NRG23140320230069034 14/03/2023 PREMA 1213006WL001895 PREMA 00415 SBIN0050576 2317 2317 Processed 17/04/2023 0857731198 MRS PREMA
SubTotal 2317 2317
Total 3310 3310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARU HR1213006_140323FTO_64399 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHIGAWA 662
2 LOHARU HR1213006_140323FTO_64399 Punjab National Bank PUNB0207910 Village Dhigawa Distt Bhiwani 331
3 LOHARU HR1213006_140323FTO_64399 State Bank of India SBIN0050576 NEKIPUR DHIGWA 2317

Download In Excel