Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:00:06 PM 
Back  

FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_080521FTO_6469
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 KHARKHODA HR-07-010-002-001/307
(ANANDPUR)
1207010000NRG22070520210001871 08/05/2021 Narender 1207010WL000060 Narender 00415 SBIN0006875 2205 2205 Processed 24/05/2021 2687147717 MRS SHAKUNTALA DEVI
SubTotal 2205 2205
Total 2205 2205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_080521FTO_6469 State Bank of India SBIN0006875 KHARKHODA 2205

Download In Excel