Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:54 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214004_240323FTO_68025
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 JULANA HR-14-004-012-001/5712
(NAND GARH) 		1214004000NRG23240320230110514 24/03/2023 GUDDI 1214004WL003634 GUDDI 00078 CNRB0004002 2979 2979 Processed 05/04/2023 0590495087 GUDDI
SubTotal 2979 2979
2 JULANA HR-14-004-029-001/21487
(SIRSA KHERI) 		1214004000NRG23240320230110547 24/03/2023 REENA 1214004WL003634 REENA 00089 CBIN0282621 1324 1324 Processed 05/04/2023 0590495088 REENA
SubTotal 1324 1324
3 JULANA HR-14-004-029-001/21508
(SIRSA KHERI) 		1214004000NRG23240320230110554 24/03/2023 NISHA 1214004WL003634 NISHA 00152 HDFC0003224 1324 1324 Processed 05/04/2023 0590495086 NISHA
SubTotal 1324 1324
4 JULANA HR-14-004-029-001/34151
(SIRSA KHERI) 		1214004000NRG23240320230110608 24/03/2023 SOURABH 1214004WL003634 SOURABH 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590495072 SOURABH
5 JULANA HR-14-004-029-001/34152
(SIRSA KHERI) 		1214004000NRG23240320230110609 24/03/2023 AKSHAY 1214004WL003634 AKSHAY 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590495071 AKSHAY
6 JULANA HR-14-004-029-001/34153
(SIRSA KHERI) 		1214004000NRG23240320230110610 24/03/2023 GOURAV 1214004WL003634 GOURAV 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590495073 GOURAV
7 JULANA HR-14-004-029-001/34559
(SIRSA KHERI) 		1214004000NRG23240320230110621 24/03/2023 PRIYANKA 1214004WL003634 PRIYANKA 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590495070 PRIYANKA
8 JULANA HR-14-004-029-001/34575
(SIRSA KHERI) 		1214004000NRG23240320230110628 24/03/2023 GULAB 1214004WL003634 GULAB 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0590495069 GULAB
SubTotal 6620 6620
9 JULANA HR-14-004-029-001/34577
(SIRSA KHERI) 		1214004000NRG23240320230110630 24/03/2023 NARENDER KUMAR 1214004WL003634 NARENDER KUMAR 00168 ICIC0000233 1324 1324 Processed 05/04/2023 0590495065 NARENDER KUMAR
SubTotal 1324 1324
10 JULANA HR-14-004-029-001/34564
(SIRSA KHERI) 		1214004000NRG23240320230110627 24/03/2023 RUBINA 1214004WL003634 RUBINA 00176 IDIB000S239 1324 1324 Processed 05/04/2023 0590495066 RUBINA
SubTotal 1324 1324
11 JULANA HR-14-004-029-001/21388
(SIRSA KHERI) 		1214004000NRG23240320230110539 24/03/2023 KIRAN DEVI 1214004WL003634 KIRAN DEVI 00354 PUNB0099410 3310 3310 Processed 05/04/2023 0590495067 KIRAN DEVI
12 JULANA HR-14-004-029-001/34159
(SIRSA KHERI) 		1214004000NRG23240320230110615 24/03/2023 VINAY 1214004WL003634 VINAY 00354 PUNB0099410 1324 1324 Rejected 05/04/2023 N03230283E330 No Such Account
SubTotal 4634 4634
13 JULANA HR-14-004-012-001/30015
(NAND GARH) 		1214004000NRG23240320230110493 24/03/2023 MANJHA 1214004WL003634 MANJHA 00354 PUNB0119500 2317 2317 Processed 05/04/2023 0590495083 MANJHA
14 JULANA HR-14-004-029-001/21347
(SIRSA KHERI) 		1214004000NRG23240320230110527 24/03/2023 BIMLA 1214004WL003634 BIMLA 00354 PUNB0119500 2648 2648 Processed 05/04/2023 0590495082 BIMLA
15 JULANA HR-14-004-029-001/21359-A
(SIRSA KHERI) 		1214004000NRG23240320230110530 24/03/2023 MANOJ 1214004WL003634 MANOJ 00354 PUNB0119500 1324 1324 Processed 05/04/2023 0590495081 MANOJ
16 JULANA HR-14-004-029-001/21367
(SIRSA KHERI) 		1214004000NRG23240320230110532 24/03/2023 SURENDER 1214004WL003634 SURENDER 00354 PUNB0119500 2979 2979 Processed 05/04/2023 0590495084 SURENDER
17 JULANA HR-14-004-029-001/21384
(SIRSA KHERI) 		1214004000NRG23240320230110537 24/03/2023 DARSHNA 1214004WL003634 DARSHNA 00354 PUNB0119500 2979 2979 Processed 05/04/2023 0590495085 DARSHNA
SubTotal 12247 12247
18 JULANA HR-14-004-012-001/6398
(NAND GARH) 		1214004000NRG23240320230110523 24/03/2023 SAROJ DEVI 1214004WL003634 SAROJ DEVI 00415 SBIN0012324 331 331 Processed 05/04/2023 0590495074 MRS SAROJ DEVI
SubTotal 331 331
19 JULANA HR-14-004-029-001/34578
(SIRSA KHERI) 		1214004000NRG23240320230110631 24/03/2023 BIJENDER 1214004WL003634 BIJENDER 00415 SBIN0014272 1324 1324 Processed 05/04/2023 0590495075 MR BIJENDER BIJENDER
20 JULANA HR-14-004-029-001/34602
(SIRSA KHERI) 		1214004000NRG23240320230110638 24/03/2023 RAM SINGH 1214004WL003634 RAM SINGH 00415 SBIN0014272 1324 1324 Processed 05/04/2023 0590495076 MR RAM SINGH
SubTotal 2648 2648
21 JULANA HR-14-004-029-001/21431-A
(SIRSA KHERI) 		1214004000NRG23240320230110545 24/03/2023 NAVEEN 1214004WL003634 NAVEEN 00415 SBIN0050114 1324 1324 Processed 05/04/2023 0590495077 MR NAVEEN
22 JULANA HR-14-004-029-001/24544-A
(SIRSA KHERI) 		1214004000NRG23240320230110600 24/03/2023 SUDESH 1214004WL003634 SUDESH 00415 SBIN0050114 1324 1324 Processed 05/04/2023 0590495078 MRS SUDESH
SubTotal 2648 2648
23 JULANA HR-14-004-012-001/29972-A
(NAND GARH) 		1214004000NRG23240320230110486 24/03/2023 RINU 1214004WL003634 RINU 00462 UCBA0002489 2317 2317 Processed 05/04/2023 0590495090 RINU WO AJMER SINGH
24 JULANA HR-14-004-012-001/29993-A
(NAND GARH) 		1214004000NRG23240320230110489 24/03/2023 BALBIR SINGH 1214004WL003634 BALBIR SINGH 00462 UCBA0002489 662 662 Processed 05/04/2023 0590495089 BALBIR SINGH SO JITU
SubTotal 2979 2979
25 JULANA HR-14-004-029-001/24499-A
(SIRSA KHERI) 		1214004000NRG23240320230110586 24/03/2023 MUKESH 1214004WL003634 MUKESH 00468 UBIN0564427 331 331 Processed 05/04/2023 0590495079 MUKESH
SubTotal 331 331
26 JULANA HR-14-004-029-001/34563
(SIRSA KHERI) 		1214004000NRG23240320230110626 24/03/2023 SONU 1214004WL003634 SONU 00468 UBIN0914223 1324 1324 Processed 05/04/2023 0590495080 SONU
SubTotal 1324 1324
Total 42037 42037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JULANA HR1214004_240323FTO_68025 Canara Bank CNRB0004002 JULANA 2979
2 JULANA HR1214004_240323FTO_68025 Central Bank Of India CBIN0282621 NIDANA 1324
3 JULANA HR1214004_240323FTO_68025 HDFC HDFC0003224 JULANA 1324
4 JULANA HR1214004_240323FTO_68025 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JULANA 3972
5 JULANA HR1214004_240323FTO_68025 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAFIDON (JIND) 2648
6 JULANA HR1214004_240323FTO_68025 ICICI BANK ICIC0000233 AMBALA 1324
7 JULANA HR1214004_240323FTO_68025 Indian Bank IDIB000S239 SAFIDON 1324
8 JULANA HR1214004_240323FTO_68025 Punjab National Bank PUNB0099410 Julana 4634
9 JULANA HR1214004_240323FTO_68025 Punjab National Bank PUNB0119500 LAJWANA KALAN 12247
10 JULANA HR1214004_240323FTO_68025 State Bank of India SBIN0012324 JULANA 331
11 JULANA HR1214004_240323FTO_68025 State Bank of India SBIN0014272 GOHANA 2648
12 JULANA HR1214004_240323FTO_68025 State Bank of India SBIN0050114 JULANA 2648
13 JULANA HR1214004_240323FTO_68025 UCO Bank UCBA0002489 JULANA 2979
14 JULANA HR1214004_240323FTO_68025 Union Bank of India UBIN0564427 JIND GENERAL BANKING BRANCH 331
15 JULANA HR1214004_240323FTO_68025 Union Bank of India UBIN0914223 SAFIDON 1324

Download In Excel