Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:52 PM 
Back  

FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215007_141222FTO_53415
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 BARWALA HR-15-007-018-001/23537
(GAIBIPUR) 		1215007000NRG23151120220156043 14/12/2022 Savitari 1215007WL0002900 Savitari 00154 PUNB0HGB001 4634 4634 Processed 21/12/2022 7339967830 Savitari
2 BARWALA HR-15-007-020-001/97010
(HASSANGARH) 		1215007000NRG23311020220152375 14/12/2022 Beerdass 1215007WL0002694 Beerdass 00154 PUNB0HGB001 1986 1986 Rejected 21/12/2022 N122200FCA812 No Such Account
SubTotal 6620 6620
3 BARWALA HR-15-007-018-001/1010
(GAIBIPUR) 		1215007000NRG23151120220156044 14/12/2022 Chand ram 1215007WL0002901 Chand ram 00354 PUNB0163100 3310 3310 Processed 21/12/2022 7339967833 Chand ram
SubTotal 3310 3310
4 BARWALA HR-15-007-011-001/75208
(BUGANA) 		1215007000NRG23291120220157993 14/12/2022 Karambir 1215007WL0002972 Karambir 00354 PUNB0249400 2979 2979 Processed 21/12/2022 7339967832 Karambir
SubTotal 2979 2979
Total 12909 12909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA HR1215007_141222FTO_53415 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GAIBIPUR 4634
2 BARWALA HR1215007_141222FTO_53415 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HASAN GARH(HISAR) 1986
3 BARWALA HR1215007_141222FTO_53415 Punjab National Bank PUNB0163100 BARWALA 3310
4 BARWALA HR1215007_141222FTO_53415 Punjab National Bank PUNB0249400 TALWANDIRANA 2979

Download In Excel