Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:36:09 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_120621FTO_15765
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-07-010-012-001/374
(JHARONTH)
1207010000NRG22030620210004877 12/06/2021 mukesh 1207010WL000148 mukesh 00354 PUNB0668600 1890 1890 Processed 08/07/2021 3748831230 mukesh
2 KHARKHODA HR-07-010-012-001/374
(JHARONTH)
1207010000NRG22030620210004878 12/06/2021 mukesh 1207010WL000148 mukesh 00354 PUNB0668600 630 630 Processed 08/07/2021 3748831231 mukesh
3 KHARKHODA HR-07-010-012-001/374
(JHARONTH)
1207010000NRG22310520210003941 12/06/2021 mukesh 1207010WL000126 mukesh 00354 PUNB0668600 2205 2205 Processed 08/07/2021 3748831228 mukesh
4 KHARKHODA HR-07-010-012-001/374
(JHARONTH)
1207010000NRG22310520210003942 12/06/2021 mukesh 1207010WL000126 mukesh 00354 PUNB0668600 630 630 Processed 08/07/2021 3748831229 mukesh
SubTotal 5355 5355
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_120621FTO_15765 Punjab National Bank PUNB0668600 KHARKHAUDA DISTT SONEPAT 5355

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