Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:22 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_190722FTO_22767
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 TOHANA HR-18-023-006-001/23866
(THARVI)
1218023000NRG23190720220057969 19/07/2022 SUBHASH 1218023WL0000999 SUBHASH 00108 UTIB0FCCB01 1324 1324 Processed 26/07/2022 3346092333 SUBHASH
2 TOHANA HR-18-023-006-001/36511
(THARVI)
1218023000NRG23190720220057974 19/07/2022 SANTOSH 1218023WL0000999 SANTOSH 00108 UTIB0FCCB01 1324 1324 Processed 26/07/2022 3346092332 SANTOSH
3 TOHANA HR-18-023-006-001/36576
(THARVI)
1218023000NRG23190720220057981 19/07/2022 MANHOR LAL 1218023WL0000999 MANHOR LAL 00108 UTIB0FCCB01 331 331 Processed 26/07/2022 3346092331 MANHOR LAL
4 TOHANA HR-18-023-006-001/36610
(THARVI)
1218023000NRG23190720220057986 19/07/2022 SOMA 1218023WL0000999 SOMA 00108 UTIB0FCCB01 1324 1324 Processed 26/07/2022 3346092337 SOMA
5 TOHANA HR-18-023-006-001/36612
(THARVI)
1218023000NRG23190720220057987 19/07/2022 GORA DEVI 1218023WL0000999 GORA DEVI 00108 UTIB0FCCB01 993 993 Processed 26/07/2022 3346092336 GORA DEVI
6 TOHANA HR-18-023-006-001/525
(THARVI)
1218023000NRG23190720220057989 19/07/2022 RAJ BALA 1218023WL0000999 RAJ BALA 00108 UTIB0FCCB01 993 993 Processed 26/07/2022 3346092335 RAJ BALA
7 TOHANA HR-18-023-006-001/968
(THARVI)
1218023000NRG23190720220057990 19/07/2022 BIRKHA DEVI 1218023WL0000999 BIRKHA DEVI 00108 UTIB0FCCB01 993 993 Processed 26/07/2022 3346092334 BIRKHA DEVI
SubTotal 7282 7282
Total 7282 7282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_190722FTO_22767 District Central Cooperative Bank 7282

Download In Excel