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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_131021FTO_65932
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-07-010-016-001/477
(KHANDA)
1207010000NRG22030820210023778 13/10/2021 seema 1207010WL000470 seema 00089 CBIN0282118 2205 2205 Processed 02/04/2022 0106910676 seema
2 KHARKHODA HR-07-010-016-001/477
(KHANDA)
1207010000NRG22081020210029938 13/10/2021 seema 1207010WL000623 seema 00089 CBIN0282118 1575 1575 Processed 02/04/2022 0106910677 seema
SubTotal 3780 3780
3 KHARKHODA HR-07-010-035-001/117
(ROHAT)
1207010000NRG22030820210023779 13/10/2021 RAM KISHAN 1207010WL000471 RAM KISHAN 00154 PUNB0HGB001 2205 2205 Processed 02/04/2022 0106910680 RAM KISHAN
4 KHARKHODA HR-07-010-035-001/117
(ROHAT)
1207010000NRG22081020210029965 13/10/2021 RAM KISHAN 1207010WL000626 RAM KISHAN 00154 PUNB0HGB001 1890 1890 Processed 02/04/2022 0106910679 RAM KISHAN
SubTotal 4095 4095
5 KHARKHODA HR-07-010-003-001/370
(BIDHLAN)
1207010000NRG22081020210029964 13/10/2021 suresh kumar 1207010WL000626 suresh kumar 00354 PUNB0065600 1890 1890 Processed 03/04/2022 0106910678 suresh kumar
SubTotal 1890 1890
Total 9765 9765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_131021FTO_65932 Central Bank Of India CBIN0282118 KHANDA 3780
2 KHARKHODA HR1207010_131021FTO_65932 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ROHAT 4095
3 KHARKHODA HR1207010_131021FTO_65932 Punjab National Bank PUNB0065600 FARMANA 1890

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