Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:36:23 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_131021FTO_65937
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-07-010-002-001/156
(ANANDPUR)
1207010000NRG22250920210028295 13/10/2021 SUMAN 1207010WL000576 SUMAN 00045 BARB0KHARKH 2205 0
2 KHARKHODA HR-07-010-002-001/237
(ANANDPUR)
1207010000NRG22250920210028297 13/10/2021 RANBIR 1207010WL000576 RANBIR 00045 BARB0KHARKH 2205 0
3 KHARKHODA HR-07-010-002-001/342
(ANANDPUR)
1207010000NRG22250920210028301 13/10/2021 Sandeep Kumar 1207010WL000576 Sandeep Kumar 00045 BARB0KHARKH 2205 0
SubTotal 6615 0
4 KHARKHODA HR-07-010-002-001/14-A
(ANANDPUR)
1207010000NRG22250920210028293 13/10/2021 DHARMPAL 1207010WL000576 DHARMPAL 00048 BKID0006748 1890 0
5 KHARKHODA HR-07-010-002-001/205
(ANANDPUR)
1207010000NRG22250920210028296 13/10/2021 MANISH 1207010WL000576 MANISH 00048 BKID0006748 1575 0
6 KHARKHODA HR-07-010-002-001/305
(ANANDPUR)
1207010000NRG22250920210028298 13/10/2021 sona devi 1207010WL000576 sona devi 00048 BKID0006748 1890 0
7 KHARKHODA HR-07-010-002-001/330
(ANANDPUR)
1207010000NRG22250920210028299 13/10/2021 pawan 1207010WL000576 pawan 00048 BKID0006748 1575 0
8 KHARKHODA HR-07-010-002-001/334
(ANANDPUR)
1207010000NRG22250920210028300 13/10/2021 Surender 1207010WL000576 Surender 00048 BKID0006748 2205 0
9 KHARKHODA HR-07-010-012-001/317
(JHARONTH)
1207010000NRG22250920210028304 13/10/2021 parkash 1207010WL000576 parkash 00048 BKID0006748 2205 0
SubTotal 11340 0
10 KHARKHODA HR-07-010-002-001/124
(ANANDPUR)
1207010000NRG22250920210028292 13/10/2021 MANISH 1207010WL000576 MANISH 00089 CBIN0280399 2205 0
11 KHARKHODA HR-07-010-012-001/273
(JHARONTH)
1207010000NRG22250920210028302 13/10/2021 Jyoti 1207010WL000576 Jyoti 00089 CBIN0280399 2205 0
12 KHARKHODA HR-07-010-012-001/303
(JHARONTH)
1207010000NRG22250920210028303 13/10/2021 sunita 1207010WL000576 sunita 00089 CBIN0280399 2205 0
SubTotal 6615 0
13 KHARKHODA HR-07-010-016-001/726
(KHANDA)
1207010000NRG22250920210028306 13/10/2021 kavita 1207010WL000576 kavita 00089 CBIN0282118 2205 0
14 KHARKHODA HR-07-010-016-001/938
(KHANDA)
1207010000NRG22250920210028307 13/10/2021 satyawan 1207010WL000576 satyawan 00089 CBIN0282118 2205 0
15 KHARKHODA HR-07-010-016-001/997
(KHANDA)
1207010000NRG22250920210028308 13/10/2021 jai bhagwan 1207010WL000576 jai bhagwan 00089 CBIN0282118 2205 0
SubTotal 6615 0
16 KHARKHODA HR-07-010-033-001/497
(ROHNA)
1207010000NRG22250920210028309 13/10/2021 SEEMA 1207010WL000576 SEEMA 00314 ORBC0100809 315 0
SubTotal 315 0
17 KHARKHODA HR-07-010-002-001/155
(ANANDPUR)
1207010000NRG22250920210028294 13/10/2021 RAKESH 1207010WL000576 RAKESH 00354 PUNB0668600 2205 0
18 KHARKHODA HR-07-010-012-001/343
(JHARONTH)
1207010000NRG22250920210028305 13/10/2021 bharti devi 1207010WL000576 bharti devi 00354 PUNB0668600 1890 0
SubTotal 4095 0
Total 35595 0

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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_65937 Bank of Baroda BARB0KHARKH KHARKHODA 6615
2 KHARKHODA HR1207010_131021FTO_65937 Bank of India BKID0006748 KHARKHODA 11340
3 KHARKHODA HR1207010_131021FTO_65937 Central Bank Of India CBIN0280399 KHARKHAUDA 6615
4 KHARKHODA HR1207010_131021FTO_65937 Central Bank Of India CBIN0282118 KHANDA 6615
5 KHARKHODA HR1207010_131021FTO_65937 Oriental Bank of Commerce ORBC0100809 KHARKHODA 315
6 KHARKHODA HR1207010_131021FTO_65937 Punjab National Bank PUNB0668600 KHARKHAUDA DISTT SONEPAT 4095

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