Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:02 PM 
Back  

FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213010_190123FTO_58851
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 BEHAL HR-13-010-009-001/166
(SIDHANWA) 		1213010000NRG23190120230058370 19/01/2023 XXX 1213010WL0001617 XXX 00108 UTIB0BHIW01 701 701 Rejected 04/02/2023 N0123014E6213 No Such Account
2 BEHAL HR-13-010-009-001/197
(SIDHANWA) 		1213010000NRG23190120230058397 19/01/2023 XXX 1213010WL0001617 XXX 00108 UTIB0BHIW01 876 876 Rejected 04/02/2023 N0123014E6215 No Such Account
3 BEHAL HR-13-010-009-001/208
(SIDHANWA) 		1213010000NRG23190120230058403 19/01/2023 XXX 1213010WL0001617 XXX 00108 UTIB0BHIW01 1227 1227 Rejected 04/02/2023 N0123014E6216 No Such Account
4 BEHAL HR-13-010-009-001/266
(SIDHANWA) 		1213010000NRG23190120230058418 19/01/2023 XXX 1213010WL0001617 XXX 00108 UTIB0BHIW01 175 175 Rejected 04/02/2023 N0123014E6217 No Such Account
5 BEHAL HR-13-010-009-001/87
(SIDHANWA) 		1213010000NRG23190120230058452 19/01/2023 XXX 1213010WL0001617 XXX 00108 UTIB0BHIW01 1577 1577 Rejected 04/02/2023 N0123014E6214 No Such Account
SubTotal 4556 4556
Total 4556 4556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHAL HR1213010_190123FTO_58851 District Central Cooperative Bank 4556

Download In Excel