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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:32 PM 
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FTO Transaction Details

State : HARYANA District : PANCHKULA
Fto No. : HR1217004_270522FTO_9670
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 Morni HR-17-004-004-005/3447
(DABSU)
1217004000NRG23270520220001680 27/05/2022 Desh Raj 1217004WL0000106 Desh Raj 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303394 Desh Raj
2 Morni HR-17-004-005-030/1012-A
(THANDOG)
1217004000NRG23270520220001682 27/05/2022 Kalyan Singh 1217004WL0000106 Kalyan Singh 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303396 Kalyan Singh
3 Morni HR-17-004-005-033/4074
(THANDOG)
1217004000NRG23270520220001684 27/05/2022 Laxman Singh 1217004WL0000106 Laxman Singh 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303400 Laxman Singh
4 Morni HR-17-004-005-033/752160
(THANDOG)
1217004000NRG23270520220001686 27/05/2022 Bhim Singh 1217004WL0000106 Bhim Singh 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303398 Bhim Singh
5 Morni HR-17-004-012-016/901299
(BHOJ KOTI)
1217004000NRG23270520220001644 27/05/2022 Mahinder Singh 1217004WL0000103 Mahinder Singh 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303397 Mahinder Singh
6 Morni HR-17-004-012-047/901291
(BHOJ KOTI)
1217004000NRG23270520220001648 27/05/2022 PARM JEET 1217004WL0000103 PARM JEET 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303403 PARM JEET
7 Morni HR-17-004-015-001/694416
(BHOJ KUDANA)
1217004000NRG23270520220001650 27/05/2022 Kishori Lal 1217004WL0000104 Kishori Lal 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303392 Kishori Lal
8 Morni HR-17-004-015-005/1746
(BHOJ KUDANA)
1217004000NRG23270520220001653 27/05/2022 Ram Lal 1217004WL0000104 Ram Lal 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303402 Ram Lal
9 Morni HR-17-004-017-004/2660
(BHOJ NAITA)
1217004000NRG23270520220001668 27/05/2022 Raj Rani 1217004WL0000105 Raj Rani 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303395 Raj Rani
10 Morni HR-17-004-017-004/4365
(BHOJ NAITA)
1217004000NRG23270520220001671 27/05/2022 Neha Devi 1217004WL0000105 Neha Devi 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303399 Neha Devi
11 Morni HR-17-004-017-005/694341
(BHOJ NAITA)
1217004000NRG23270520220001672 27/05/2022 CHATTER SINGH 1217004WL0000105 CHATTER SINGH 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303401 CHATTER SINGH
12 Morni HR-17-004-017-008/2681
(BHOJ NAITA)
1217004000NRG23270520220001676 27/05/2022 Chanan Singh 1217004WL0000105 Chanan Singh 00354 PUNB0252200 1986 1986 Processed 02/06/2022 1901303393 Chanan Singh
SubTotal 23832 23832
13 Morni HR-17-004-015-007/1658
(BHOJ KUDANA)
1217004000NRG23270520220001657 27/05/2022 RAM KUMAR 1217004WL0000104 RAM KUMAR 00354 PUNB0639700 1986 1986 Processed 02/06/2022 1901303404 RAM KUMAR
14 Morni HR-17-004-015-025/694421
(BHOJ KUDANA)
1217004000NRG23270520220001665 27/05/2022 RAVINDER KUMAR 1217004WL0000104 RAVINDER KUMAR 00354 PUNB0639700 1986 1986 Processed 02/06/2022 1901303405 RAVINDER KUMAR
SubTotal 3972 3972
15 Morni HR-17-004-015-001/694416
(BHOJ KUDANA)
1217004000NRG23270520220001651 27/05/2022 Ramesh Sharma 1217004WL0000104 Ramesh Sharma 00415 SBIN0050359 1986 1986 Processed 02/06/2022 1901303406 MR RAMESH SHARMA
SubTotal 1986 1986
Total 29790 29790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Morni HR1217004_270522FTO_9670 Punjab National Bank PUNB0252200 MORNIHILL 23832
2 Morni HR1217004_270522FTO_9670 Punjab National Bank PUNB0639700 VILLAGE RAIPUR RANI PANCHKULA 3972
3 Morni HR1217004_270522FTO_9670 State Bank of India SBIN0050359 RAIPUR RANI 1986

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