Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:49 PM 
Back  

FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215010_130522FTO_7217
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 HISAR-I HR-15-010-029-001/30842
(MIRJAPUR) 		1215010000NRG23120520220010528 13/05/2022 Shamsher 1215010WL0000158 Shamsher 00154 PUNB0HGB001 4634 4634 Processed 19/05/2022 1382784707 Shamsher
2 HISAR-I HR-15-010-029-001/30842
(MIRJAPUR) 		1215010000NRG23120520220010529 13/05/2022 Sunita Rani 1215010WL0000158 Sunita Rani 00154 PUNB0HGB001 1655 1655 Processed 19/05/2022 1382784709 Sunita Rani
3 HISAR-I HR-15-010-029-001/35492-A
(MIRJAPUR) 		1215010000NRG23120520220010530 13/05/2022 Mukesh 1215010WL0000158 Mukesh 00154 PUNB0HGB001 4634 4634 Processed 19/05/2022 1382784708 Mukesh
SubTotal 10923 10923
Total 10923 10923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HISAR-I HR1215010_130522FTO_7217 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MIRJAPUR 10923

Download In Excel