Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:22 PM 
Back  

FTO Transaction Details

State : HARYANA District : MEWAT
Fto No. : HR1219008_300722FTO_26958
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 PUNAHANA HR-19-008-050-001/125571
(BHURIYKI) 		1219008000NRG23300720220008655 30/07/2022 Taslima 1219008WL0000198 Taslima 00152 HDFC0009272 5296 5296 Processed 05/08/2022 3658253710 Taslima
SubTotal 5296 5296
2 PUNAHANA HR-19-008-050-001/125569
(BHURIYKI) 		1219008000NRG23300720220008654 30/07/2022 Abdul gaffar 1219008WL0000198 Abdul gaffar 00154 PUNB0HGB001 5296 5296 Processed 05/08/2022 3658253738 Abdul gaffar
3 PUNAHANA HR-19-008-050-001/125572
(BHURIYKI) 		1219008000NRG23300720220008656 30/07/2022 Rasmina 1219008WL0000198 Rasmina 00154 PUNB0HGB001 5296 5296 Processed 05/08/2022 3658253735 Rasmina
4 PUNAHANA HR-19-008-050-001/125575
(BHURIYKI) 		1219008000NRG23300720220008657 30/07/2022 Rafik ahmed 1219008WL0000198 Rafik ahmed 00154 PUNB0HGB001 5296 5296 Processed 05/08/2022 3658253736 Rafik ahmed
5 PUNAHANA HR-19-008-050-001/125578
(BHURIYKI) 		1219008000NRG23300720220008659 30/07/2022 Sarjina 1219008WL0000198 Sarjina 00154 PUNB0HGB001 5296 5296 Processed 05/08/2022 3658253731 Sarjina
6 PUNAHANA HR-19-008-050-001/125581
(BHURIYKI) 		1219008000NRG23300720220008662 30/07/2022 Najrana 1219008WL0000198 Najrana 00154 PUNB0HGB001 5296 5296 Processed 05/08/2022 3658253732 Najrana
7 PUNAHANA HR-19-008-050-001/125588
(BHURIYKI) 		1219008000NRG23300720220008667 30/07/2022 rukshar 1219008WL0000198 rukshar 00154 PUNB0HGB001 5296 5296 Processed 05/08/2022 3658253733 rukshar
8 PUNAHANA HR-19-008-050-001/125589
(BHURIYKI) 		1219008000NRG23300720220008668 30/07/2022 majidan 1219008WL0000198 majidan 00154 PUNB0HGB001 5296 5296 Processed 05/08/2022 3658253730 majidan
9 PUNAHANA HR-19-008-050-001/125590
(BHURIYKI) 		1219008000NRG23300720220008669 30/07/2022 warisha 1219008WL0000198 warisha 00154 PUNB0HGB001 5296 5296 Processed 05/08/2022 3658253734 warisha
SubTotal 42368 42368
10 PUNAHANA HR-19-008-050-001/125568
(BHURIYKI) 		1219008000NRG23300720220008653 30/07/2022 Kasim ali 1219008WL0000198 Kasim ali 00165 IBKL0001296 5296 5296 Processed 05/08/2022 3658253713 Kasim ali
11 PUNAHANA HR-19-008-050-001/125577
(BHURIYKI) 		1219008000NRG23300720220008658 30/07/2022 Sahid ahmed 1219008WL0000198 Sahid ahmed 00165 IBKL0001296 5296 5296 Processed 05/08/2022 3658253712 Sahid ahmed
12 PUNAHANA HR-19-008-050-001/125580
(BHURIYKI) 		1219008000NRG23300720220008661 30/07/2022 Hasin ahmed 1219008WL0000198 Hasin ahmed 00165 IBKL0001296 5296 5296 Processed 05/08/2022 3658253711 Hasin ahmed
SubTotal 15888 15888
13 PUNAHANA HR-19-008-050-001/125567
(BHURIYKI) 		1219008000NRG23300720220008652 30/07/2022 Sahruna 1219008WL0000198 Sahruna 00349 PSIB0021146 5296 5296 Processed 05/08/2022 3658253717 Sahruna
SubTotal 5296 5296
14 PUNAHANA HR-19-008-050-001/125579
(BHURIYKI) 		1219008000NRG23300720220008660 30/07/2022 Mohd hasin 1219008WL0000198 Mohd hasin 00415 SBIN0003624 5296 5296 Processed 05/08/2022 3658253737 MR MOHD FAKHRUDDIN
SubTotal 5296 5296
15 PUNAHANA HR-19-008-050-001/125566
(BHURIYKI) 		1219008000NRG23300720220008651 30/07/2022 Akber 1219008WL0000198 Akber 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253728 Akber
16 PUNAHANA HR-19-008-050-001/125583
(BHURIYKI) 		1219008000NRG23300720220008663 30/07/2022 Asger 1219008WL0000198 Asger 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253727 Asger
17 PUNAHANA HR-19-008-050-001/125585
(BHURIYKI) 		1219008000NRG23300720220008664 30/07/2022 Sahida 1219008WL0000198 Sahida 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253715 Sahida
18 PUNAHANA HR-19-008-050-001/125586
(BHURIYKI) 		1219008000NRG23300720220008665 30/07/2022 Sajida 1219008WL0000198 Sajida 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253714 Sajida
19 PUNAHANA HR-19-008-050-001/125587
(BHURIYKI) 		1219008000NRG23300720220008666 30/07/2022 ramina 1219008WL0000198 ramina 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253716 ramina
20 PUNAHANA HR-19-008-050-001/125594
(BHURIYKI) 		1219008000NRG23300720220008670 30/07/2022 jabbar 1219008WL0000198 jabbar 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253720 jabbar
21 PUNAHANA HR-19-008-050-001/125595
(BHURIYKI) 		1219008000NRG23300720220008671 30/07/2022 tofik 1219008WL0000198 tofik 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253721 tofik
22 PUNAHANA HR-19-008-050-001/125596
(BHURIYKI) 		1219008000NRG23300720220008672 30/07/2022 MOHDKASAM 1219008WL0000198 MOHDKASAM 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253719 MOHDKASAM
23 PUNAHANA HR-19-008-050-001/125598
(BHURIYKI) 		1219008000NRG23300720220008673 30/07/2022 WARSINA 1219008WL0000198 WARSINA 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253718 WARSINA
24 PUNAHANA HR-19-008-050-001/125607
(BHURIYKI) 		1219008000NRG23300720220008675 30/07/2022 Aslam 1219008WL0000198 Aslam 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253729 Aslam
25 PUNAHANA HR-19-008-050-001/125613
(BHURIYKI) 		1219008000NRG23300720220008676 30/07/2022 Furkan 1219008WL0000198 Furkan 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253722 Furkan
26 PUNAHANA HR-19-008-050-001/125615
(BHURIYKI) 		1219008000NRG23300720220008677 30/07/2022 Aasif 1219008WL0000198 Aasif 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253724 Aasif
27 PUNAHANA HR-19-008-050-001/125617
(BHURIYKI) 		1219008000NRG23300720220008678 30/07/2022 Sorab 1219008WL0000198 Sorab 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253726 Sorab
28 PUNAHANA HR-19-008-050-001/125620
(BHURIYKI) 		1219008000NRG23300720220008679 30/07/2022 Arbaaj 1219008WL0000198 Arbaaj 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253723 Arbaaj
29 PUNAHANA HR-19-008-050-001/125621
(BHURIYKI) 		1219008000NRG23300720220008680 30/07/2022 Aslam 1219008WL0000198 Aslam 00691 IPOS0000001 5296 5296 Processed 05/08/2022 3658253725 Aslam
SubTotal 79440 79440
Total 153584 153584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNAHANA HR1219008_300722FTO_26958 HDFC HDFC0009272 PUNAHANA 5296
2 PUNAHANA HR1219008_300722FTO_26958 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PINANGWAN 37072
3 PUNAHANA HR1219008_300722FTO_26958 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PUNHANA 5296
4 PUNAHANA HR1219008_300722FTO_26958 IDBI IBKL0001296 PUNHANA 15888
5 PUNAHANA HR1219008_300722FTO_26958 Punjab & Sind Bank PSIB0021146 PINANGWAN 5296
6 PUNAHANA HR1219008_300722FTO_26958 State Bank of India SBIN0003624 PINNA GAON 5296
7 PUNAHANA HR1219008_300722FTO_26958 India Post Payments Bank IPOS0000001 GURGAON 79440

Download In Excel