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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217002_270822APB_FTO_34911
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 Raipurrani HR-17-002-006-001/7096
(BHOWLI) 		1217002000NRG23270820220005596 27/08/2022 labh singh 1217002WL0000354 labh singh 00089 CBIN0283613 1324 1324 Processed 07/09/2022 4533127019 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Raipurrani HR-17-002-014-001/15169
(HANGOLA) 		1217002000NRG23270820220005598 27/08/2022 GURBANSI 1217002WL0000354 GURBANSI 00154 PUNB0HGB001 1986 1986 Processed 07/09/2022 4533127021 GURBAKHSHI W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
3 Raipurrani HR-17-002-015-001/16690
(HANGOLI) 		1217002000NRG23270820220005601 27/08/2022 BALKAR SINGH 1217002WL0000354 BALKAR SINGH 00154 PUNB0HGB001 1986 1986 Processed 07/09/2022 4533127022 BALKAR SINGH SO SURJA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3972 3972
4 Raipurrani HR-17-002-014-001/12304
(HANGOLA) 		1217002000NRG23270820220005597 27/08/2022 AMRIK SINGH 1217002WL0000354 AMRIK SINGH 00415 SBIN0050359 1986 1986 Processed 07/09/2022 4533127020 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raipurrani HR1217002_270822APB_FTO_34911 Central Bank Of India CBIN0283613 RaipurRani 1324
2 Raipurrani HR1217002_270822APB_FTO_34911 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Hangola 3972
3 Raipurrani HR1217002_270822APB_FTO_34911 State Bank of India SBIN0050359 RAIPUR RANI 1986

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