Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:21 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214001_210422FTO_4076
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 NARWANA HR-14-001-057-001/29346
(DABLAIN) 		1214001000NRG23210420220000731 21/04/2022 PINKI 1214001WL000059 PINKI 00045 BARB0NARWAN 2648 2648 Processed 13/05/2022 1202170156 PINKI
2 NARWANA HR-14-001-057-001/32233
(DABLAIN) 		1214001000NRG23210420220000736 21/04/2022 SHAMSHER 1214001WL000059 SHAMSHER 00045 BARB0NARWAN 2317 2317 Processed 13/05/2022 1202170157 SHAMSHER
SubTotal 4965 4965
3 NARWANA HR-14-001-057-001/28553
(DABLAIN) 		1214001000NRG23210420220000727 21/04/2022 RANI 1214001WL000059 RANI 00089 CBIN0283370 1655 1655 Processed 13/05/2022 1202170163 RANI
4 NARWANA HR-14-001-057-001/28569
(DABLAIN) 		1214001000NRG23210420220000728 21/04/2022 ANITA 1214001WL000059 ANITA 00089 CBIN0283370 1986 1986 Processed 13/05/2022 1202170155 ANITA
5 NARWANA HR-14-001-057-001/29451
(DABLAIN) 		1214001000NRG23210420220000733 21/04/2022 paramjeet 1214001WL000059 paramjeet 00089 CBIN0283370 2648 2648 Processed 13/05/2022 1202170154 paramjeet
6 NARWANA HR-14-001-057-001/43031
(DABLAIN) 		1214001000NRG23210420220000744 21/04/2022 Darshani 1214001WL000059 Darshani 00089 CBIN0283370 2648 2648 Processed 13/05/2022 1202170153 Darshani
SubTotal 8937 8937
7 NARWANA HR-14-001-057-001/28577
(DABLAIN) 		1214001000NRG23210420220000729 21/04/2022 Sudhir 1214001WL000059 Sudhir 00176 IDIB000N551 993 993 Processed 13/05/2022 1202170152 Sudhir
SubTotal 993 993
8 NARWANA HR-14-001-057-001/43030-A
(DABLAIN) 		1214001000NRG23210420220000743 21/04/2022 Anil 1214001WL000059 Anil 00354 PUNB0011710 331 331 Processed 14/05/2022 1202170151 Anil
SubTotal 331 331
9 NARWANA HR-14-001-057-001/7662
(DABLAIN) 		1214001000NRG23210420220000750 21/04/2022 Maina 1214001WL000059 Maina 00354 PUNB0036100 1986 1986 Processed 14/05/2022 1202170145 Maina
SubTotal 1986 1986
10 NARWANA HR-14-001-057-001/32895
(DABLAIN) 		1214001000NRG23210420220000739 21/04/2022 KAMLA 1214001WL000059 KAMLA 00415 SBIN0010003 1655 1655 Processed 14/05/2022 1202170161 MRS KAMLA DEVI
11 NARWANA HR-14-001-057-001/43118
(DABLAIN) 		1214001000NRG23210420220000747 21/04/2022 poonam 1214001WL000059 poonam 00415 SBIN0010003 1324 1324 Processed 14/05/2022 1202170162 MRS POONAM POONAM
12 NARWANA HR-14-001-057-001/469413
(DABLAIN) 		1214001000NRG23210420220000749 21/04/2022 SANDEEP KUMAR 1214001WL000059 SANDEEP KUMAR 00415 SBIN0010003 331 331 Processed 14/05/2022 1202170150 MR SANDEEP KUMAR
SubTotal 3310 3310
13 NARWANA HR-14-001-057-001/29371
(DABLAIN) 		1214001000NRG23210420220000732 21/04/2022 PINKI 1214001WL000059 PINKI 00462 UCBA0002491 1655 1655 Processed 13/05/2022 1202170148 PINKI WO SUKHVINDER
14 NARWANA HR-14-001-057-001/30237
(DABLAIN) 		1214001000NRG23210420220000735 21/04/2022 Pardeep 1214001WL000059 Pardeep 00462 UCBA0002491 1324 1324 Processed 13/05/2022 1202170158 PARDEEP SO RAGHUBIR
15 NARWANA HR-14-001-057-001/32475
(DABLAIN) 		1214001000NRG23210420220000738 21/04/2022 Rani 1214001WL000059 Rani 00462 UCBA0002491 993 993 Processed 13/05/2022 1202170159 RANEE WO SUKHBIR
16 NARWANA HR-14-001-057-001/43024
(DABLAIN) 		1214001000NRG23210420220000742 21/04/2022 SANDEEP 1214001WL000059 SANDEEP 00462 UCBA0002491 993 993 Processed 13/05/2022 1202170149 SANDEEP S/O SISPAL
17 NARWANA HR-14-001-057-001/43033
(DABLAIN) 		1214001000NRG23210420220000746 21/04/2022 Mukesh 1214001WL000059 Mukesh 00462 UCBA0002491 2648 2648 Processed 13/05/2022 1202170146 MUKESH WO GURMAL
18 NARWANA HR-14-001-057-001/8160
(DABLAIN) 		1214001000NRG23210420220000751 21/04/2022 Malkit 1214001WL000059 Malkit 00462 UCBA0002491 331 331 Processed 13/05/2022 1202170160 MALKIT W/O KHUSHI RAM
19 NARWANA HR-14-001-057-001/9268
(DABLAIN) 		1214001000NRG23210420220000752 21/04/2022 Rakesh 1214001WL000059 Rakesh 00462 UCBA0002491 1986 1986 Processed 13/05/2022 1202170147 RAKESH SO JAGPAL
SubTotal 9930 9930
Total 30452 30452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWANA HR1214001_210422FTO_4076 Bank of Baroda BARB0NARWAN NARWANA,JIND,HARYANA 4965
2 NARWANA HR1214001_210422FTO_4076 Central Bank Of India CBIN0283370 NARWANA 8937
3 NARWANA HR1214001_210422FTO_4076 Indian Bank IDIB000N551 NARWANA 993
4 NARWANA HR1214001_210422FTO_4076 Punjab National Bank PUNB0011710 Narwana 331
5 NARWANA HR1214001_210422FTO_4076 Punjab National Bank PUNB0036100 COURT ROAD, NARWANA 1986
6 NARWANA HR1214001_210422FTO_4076 State Bank of India SBIN0010003 NARWANA 3310
7 NARWANA HR1214001_210422FTO_4076 UCO Bank UCBA0002491 NARWANA 9930

Download In Excel