Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:19 PM 
Back  

FTO Transaction Details

State : HARYANA District : JHAJJAR
Fto No. : HR1220005_300722APB_FTO_26864
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 Salhawas HR-20-005-016-001/20869
(KUNJAYA) 		1220005000NRG23300720220007675 30/07/2022 ANIL 1220005WL0000378 ANIL 00154 PUNB0HGB001 2648 2648 Processed 05/08/2022 3658254108 ANIL S/O BRAHMPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2648 2648
2 Salhawas HR-20-005-016-001/450139
(KUNJAYA) 		1220005000NRG23300720220007677 30/07/2022 SAITISH 1220005WL0000378 SAITISH 00176 IDIB000J031 2648 2648 Processed 05/08/2022 3658254111 Mr. SATISH KUMAR INDIAN BANK(607105)
SubTotal 2648 2648
3 Salhawas HR-20-005-016-001/20884
(KUNJAYA) 		1220005000NRG23300720220007676 30/07/2022 Azad 1220005WL0000378 Azad 00354 PUNB0336900 2648 2648 Processed 05/08/2022 3658254109 AZAD SINGH SO BUDH RAM UCO BANK(607066)
4 Salhawas HR-20-005-016-001/7839-A
(KUNJAYA) 		1220005000NRG23300720220007679 30/07/2022 krishan 1220005WL0000378 krishan 00354 PUNB0336900 2648 2648 Processed 05/08/2022 3658254110 KRISHAN KUMAR SO SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5296 5296
Total 10592 10592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salhawas HR1220005_300722APB_FTO_26864 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHAKLA 2648
2 Salhawas HR1220005_300722APB_FTO_26864 Indian Bank IDIB000J031 JHAJJAR 2648
3 Salhawas HR1220005_300722APB_FTO_26864 Punjab National Bank PUNB0336900 KASNI 5296

Download In Excel