Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:45 PM 
Back  

FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213007_150323FTO_64980
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 TOSHAM HR-13-007-035-001/13138
(PINJOKHERA) 		1213007000NRG23140320230067781 15/03/2023 INDRO DEVI 1213007WL001883 INDRO DEVI 00154 PUNB0HGB001 1956 1956 Processed 05/04/2023 0590512262 INDRO DEVI
2 TOSHAM HR-13-007-035-001/13469
(PINJOKHERA) 		1213007000NRG23140320230067795 15/03/2023 KELA 1213007WL001883 KELA 00154 PUNB0HGB001 1956 1956 Processed 05/04/2023 0590512260 KELA
3 TOSHAM HR-13-007-035-001/15383
(PINJOKHERA) 		1213007000NRG23140320230067812 15/03/2023 Nanki 1213007WL001883 Nanki 00154 PUNB0HGB001 1630 1630 Processed 05/04/2023 0590512258 Nanki
4 TOSHAM HR-13-007-035-001/17677
(PINJOKHERA) 		1213007000NRG23140320230067831 15/03/2023 POONAM 1213007WL001883 POONAM 00154 PUNB0HGB001 1956 1956 Processed 05/04/2023 0590512259 POONAM
5 TOSHAM HR-13-007-035-001/18214
(PINJOKHERA) 		1213007000NRG23140320230067844 15/03/2023 Kamala 1213007WL001883 Kamala 00154 PUNB0HGB001 1956 1956 Rejected 05/04/2023 N032300D807AC No Such Account
6 TOSHAM HR-13-007-035-001/3
(PINJOKHERA) 		1213007000NRG23140320230067868 15/03/2023 KAUSHLYA 1213007WL001883 KAUSHLYA 00154 PUNB0HGB001 1956 1956 Processed 05/04/2023 0590512264 KAUSHLYA
7 TOSHAM HR-13-007-035-001/5229
(PINJOKHERA) 		1213007000NRG23140320230067887 15/03/2023 Lavin 1213007WL001883 Lavin 00154 PUNB0HGB001 1630 1630 Processed 05/04/2023 0590512265 Lavin
8 TOSHAM HR-13-007-035-001/8
(PINJOKHERA) 		1213007000NRG23140320230067891 15/03/2023 Dalbir Singh 1213007WL001883 Dalbir Singh 00154 PUNB0HGB001 652 652 Processed 05/04/2023 0590512261 Dalbir Singh
SubTotal 13692 13692
Total 13692 13692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOSHAM HR1213007_150323FTO_64980 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GARAN PURA 13692

Download In Excel