Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:39 PM 
Back  

FTO Transaction Details

State : HARYANA District : HISAR
Fto No. : HR1215011_181022FTO_47057
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-II HR-15-011-023-001/106536
(LUDAS) 		1215011000NRG23171020220146707 18/10/2022 Bimla 1215011WL0002559 Bimla 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965847607 Bimla
2 HISAR-II HR-15-011-023-001/106537
(LUDAS) 		1215011000NRG23171020220146709 18/10/2022 Gomati 1215011WL0002559 Gomati 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965847608 Gomati
SubTotal 9268 9268
3 HISAR-II HR-15-011-023-001/106538
(LUDAS) 		1215011000NRG23171020220146711 18/10/2022 Aasha 1215011WL0002559 Aasha 00468 UBIN0918385 4634 4634 Processed 27/10/2022 5965847609 Aasha
SubTotal 4634 4634
Total 13902 13902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HISAR-II HR1215011_181022FTO_47057 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ARYA NAGAR 9268
2 HISAR-II HR1215011_181022FTO_47057 Union Bank of India UBIN0918385 SHAHPUR 4634

Download In Excel