Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:58 PM 
Back  

FTO Transaction Details

State : HARYANA District : JIND
Fto No. : HR1214007_071222FTO_52399
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 SAFIDON HR-14-007-014-001/4647
(MALAR) 		1214007000NRG23071220220073128 07/12/2022 Mahender Singh 1214007WL0002578 Mahender Singh 00078 CNRB0003235 3310 3310 Processed 28/12/2022 7467371127 Mahender Singh
SubTotal 3310 3310
2 SAFIDON HR-14-007-014-001/10289
(MALAR) 		1214007000NRG23071220220073119 07/12/2022 VIKASH 1214007WL0002578 VIKASH 00415 SBIN0050113 3310 3310 Processed 28/12/2022 7467371128 MR VIKAS KUMAR
SubTotal 3310 3310
3 SAFIDON HR-14-007-014-001/10289-A
(MALAR) 		1214007000NRG23071220220073120 07/12/2022 Pinki 1214007WL0002578 Pinki 00462 UCBA0001051 3310 3310 Processed 28/12/2022 7467371130 PINKI W/O VINOD
4 SAFIDON HR-14-007-014-001/11594
(MALAR) 		1214007000NRG23071220220073123 07/12/2022 BALBIR 1214007WL0002578 BALBIR 00462 UCBA0001051 3310 3310 Processed 28/12/2022 7467371129 BALBIR SINGH S/O SARUP SINGH
SubTotal 6620 6620
Total 13240 13240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAFIDON HR1214007_071222FTO_52399 Canara Bank CNRB0003235 SAFIDON 3310
2 SAFIDON HR1214007_071222FTO_52399 State Bank of India SBIN0050113 SAFIDON 3310
3 SAFIDON HR1214007_071222FTO_52399 UCO Bank UCBA0001051 BUDHAKHERA 6620

Download In Excel