Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:47:49 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_180721APB_FTO_34936
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-07-010-035-001/106
(ROHAT)
1207010000NRG22180720210019547 18/07/2021 NIRMALA 1207010WL000396 NIRMALA 00154 PUNB0HGB001 2205 2205 Processed 24/09/2021 5420598850 NIRMALA W/O RAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
2 KHARKHODA HR-07-010-035-001/25-A
(ROHAT)
1207010000NRG22180720210019569 18/07/2021 KANTA 1207010WL000396 KANTA 00154 PUNB0HGB001 2205 2205 Processed 24/09/2021 5420598852 KANTA W/O DALBIR SARVA HARYANA GRAMIN BANK(607139)
3 KHARKHODA HR-07-010-035-001/32-A
(ROHAT)
1207010000NRG22180720210019579 18/07/2021 SANJAY 1207010WL000396 SANJAY 00154 PUNB0HGB001 2205 2205 Processed 24/09/2021 5420598853 SANJAY S/O VAZEER SINGH SARVA HARYANA GRAMIN BANK(607139)
4 KHARKHODA HR-07-010-035-001/37-A
(ROHAT)
1207010000NRG22180720210019596 18/07/2021 SURJEET 1207010WL000396 SURJEET 00154 PUNB0HGB001 2205 2205 Processed 24/09/2021 5420598846 SURJEET SO VAJIR SINGH SARVA HARYANA GRAMIN BANK(607139)
5 KHARKHODA HR-07-010-035-001/39-A
(ROHAT)
1207010000NRG22180720210019598 18/07/2021 SURENDER 1207010WL000396 SURENDER 00154 PUNB0HGB001 1890 1890 Processed 24/09/2021 5420598849 SURENDER S/O RAJ SINGH . SARVA HARYANA GRAMIN BANK(607139)
6 KHARKHODA HR-07-010-035-001/41-A
(ROHAT)
1207010000NRG22180720210019599 18/07/2021 SEEMA 1207010WL000396 SEEMA 00154 PUNB0HGB001 2205 2205 Processed 24/09/2021 5420598847 SEEMA W/O NARESH SARVA HARYANA GRAMIN BANK(607139)
7 KHARKHODA HR-07-010-035-001/49-A
(ROHAT)
1207010000NRG22180720210019600 18/07/2021 KELA DEVI 1207010WL000396 KELA DEVI 00154 PUNB0HGB001 2205 2205 Processed 24/09/2021 5420598851 KELA DEVI W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
8 KHARKHODA HR-07-010-035-001/60
(ROHAT)
1207010000NRG22180720210019601 18/07/2021 DINESH KUMAR 1207010WL000396 DINESH KUMAR 00154 PUNB0HGB001 2205 2205 Processed 24/09/2021 5420598845 DINESH KUMAR S /O RAMBHAJ RHT SARVA HARYANA GRAMIN BANK(607139)
9 KHARKHODA HR-07-010-035-001/77
(ROHAT)
1207010000NRG22180720210019603 18/07/2021 ram niwas 1207010WL000396 ram niwas 00154 PUNB0HGB001 2205 2205 Processed 24/09/2021 5420598848 BABITA W/O RAMNIWASH SARVA HARYANA GRAMIN BANK(607139)
10 KHARKHODA HR-07-010-035-001/89
(ROHAT)
1207010000NRG22180720210019605 18/07/2021 REKHA 1207010WL000396 REKHA 00154 PUNB0HGB001 2205 2205 Processed 24/09/2021 5420598854 REKHA WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 21735 21735
11 KHARKHODA HR-07-010-003-001/41
(BIDHLAN)
1207010000NRG22180720210019532 18/07/2021 MURTI 1207010WL000396 MURTI 00354 PUNB0312000 2205 2205 Processed 24/09/2021 5420598844 MURTIDAVI WIFEOFMAHABIR PUNJAB NATIONAL BANK(508568)
SubTotal 2205 2205
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_180721APB_FTO_34936 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ROHAT 19530
2 KHARKHODA HR1207010_180721APB_FTO_34936 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANA 2205
3 KHARKHODA HR1207010_180721APB_FTO_34936 Punjab National Bank PUNB0312000 SISANA 2205

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