Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:30 PM 
Back  

FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215007_191122APB_FTO_50413
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-15-007-004-001/37295
(BANBHORI) 		1215007000NRG23191120220156971 19/11/2022 Anil Kumar 1215007WL0002939 Anil Kumar 00415 SBIN0051048 3641 3641 Processed 25/11/2022 6657735111 MR ANIL KUMAR STATE BANK OF INDIA(508548)
2 BARWALA HR-15-007-004-001/37296
(BANBHORI) 		1215007000NRG23191120220156972 19/11/2022 Mahipal Singh 1215007WL0002939 Mahipal Singh 00415 SBIN0051048 1655 1655 Processed 25/11/2022 6657735110 MR MAHI PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5296 5296
Total 5296 5296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA HR1215007_191122APB_FTO_50413 State Bank of India SBIN0051048 BANBHORI 5296

Download In Excel