Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:31 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214006_071022APB_FTO_45026
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 PILLUKHERA HR-14-006-019-001/7295
(BHURAN)
1214006000NRG23071020220059111 07/10/2022 KAMAL 1214006WL0002119 KAMAL 00089 CBIN0280367 3972 3972 Processed 27/10/2022 5966459321 Mr. KAMAL S/O NAFE SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3972 3972
2 PILLUKHERA HR-14-006-010-001/741
(PILLU KHERA)
1214006000NRG23071020220059107 07/10/2022 LICHMAN 1214006WL0002119 LICHMAN 00108 UTIB0JIND01 3972 3972 Processed 27/10/2022 5966459319 LACHMANSOPHOOLCHAND THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
3 PILLUKHERA HR-14-006-010-001/841
(PILLU KHERA)
1214006000NRG23071020220059108 07/10/2022 SUBHASH 1214006WL0002119 SUBHASH 00108 UTIB0JIND01 3972 3972 Processed 27/10/2022 5966459320 SUBHASH SO PHOOL CHAND PUNJAB NATIONAL BANK(508568)
4 PILLUKHERA HR-14-006-012-001/2423-A
(RAJANA KHURD)
1214006000NRG23071020220059110 07/10/2022 RAM KUMAR 1214006WL0002119 RAM KUMAR 00108 UTIB0JIND01 3972 3972 Processed 27/10/2022 5966459323 RAMKUMARSOHARKASH THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
SubTotal 11916 11916
5 PILLUKHERA HR-14-006-010-001/841
(PILLU KHERA)
1214006000NRG23071020220059109 07/10/2022 SUBHASH 1214006WL0002119 SUBHASH 00354 PUNB0411600 3972 3972 Processed 27/10/2022 5966459322 SUNDER WO SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
Total 19860 19860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PILLUKHERA HR1214006_071022APB_FTO_45026 Central Bank Of India CBIN0280367 PILU KHERA 3972
2 PILLUKHERA HR1214006_071022APB_FTO_45026 District Central Cooperative Bank UTIB0JIND01 THE JIND CENTRAL COOPERATIVE Bank Ltd. 11916
3 PILLUKHERA HR1214006_071022APB_FTO_45026 Punjab National Bank PUNB0411600 PILLUKHERA 3972

Download In Excel