Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:00:37 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_180721FTO_34938
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-07-010-016-001/1000-A
(KHANDA)
1207010000NRG22170720210019193 18/07/2021 bala devi 1207010WL000393 bala devi 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548167 bala devi
2 KHARKHODA HR-07-010-016-001/1001
(KHANDA)
1207010000NRG22170720210019194 18/07/2021 ram niwas 1207010WL000393 ram niwas 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548180 ram niwas
3 KHARKHODA HR-07-010-016-001/1003
(KHANDA)
1207010000NRG22170720210019197 18/07/2021 sajjan kumar 1207010WL000393 sajjan kumar 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548160 sajjan kumar
4 KHARKHODA HR-07-010-016-001/1003
(KHANDA)
1207010000NRG22170720210019196 18/07/2021 saroj 1207010WL000393 saroj 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548174 saroj
5 KHARKHODA HR-07-010-016-001/425
(KHANDA)
1207010000NRG22170720210019198 18/07/2021 SUDESH 1207010WL000393 SUDESH 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548162 SUDESH
6 KHARKHODA HR-07-010-016-001/427
(KHANDA)
1207010000NRG22170720210019199 18/07/2021 KAVITA DEVI 1207010WL000393 KAVITA DEVI 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548184 KAVITA DEVI
7 KHARKHODA HR-07-010-016-001/431
(KHANDA)
1207010000NRG22170720210019200 18/07/2021 SHRI BHAGWAN 1207010WL000393 SHRI BHAGWAN 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548175 SHRI BHAGWAN
8 KHARKHODA HR-07-010-016-001/440
(KHANDA)
1207010000NRG22170720210019201 18/07/2021 SUSHMA 1207010WL000393 SUSHMA 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548171 SUSHMA
9 KHARKHODA HR-07-010-016-001/442
(KHANDA)
1207010000NRG22170720210019202 18/07/2021 BIMLA 1207010WL000393 BIMLA 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548185 BIMLA
10 KHARKHODA HR-07-010-016-001/442
(KHANDA)
1207010000NRG22170720210019203 18/07/2021 VIKAS KUMAR 1207010WL000393 VIKAS KUMAR 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548182 VIKAS KUMAR
11 KHARKHODA HR-07-010-016-001/487
(KHANDA)
1207010000NRG22170720210019209 18/07/2021 mukesh 1207010WL000393 mukesh 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548168 mukesh
12 KHARKHODA HR-07-010-016-001/684
(KHANDA)
1207010000NRG22170720210019216 18/07/2021 RAJWANTI 1207010WL000393 RAJWANTI 00089 CBIN0282118 945 945 Processed 24/09/2021 5420548158 RAJWANTI
13 KHARKHODA HR-07-010-016-001/704
(KHANDA)
1207010000NRG22170720210019218 18/07/2021 bimla 1207010WL000393 bimla 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548159 bimla
14 KHARKHODA HR-07-010-016-001/706
(KHANDA)
1207010000NRG22170720210019219 18/07/2021 seema 1207010WL000393 seema 00089 CBIN0282118 1890 1890 Processed 24/09/2021 5420548176 seema
15 KHARKHODA HR-07-010-016-001/708
(KHANDA)
1207010000NRG22170720210019221 18/07/2021 rajbala 1207010WL000393 rajbala 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548164 rajbala
16 KHARKHODA HR-07-010-016-001/714
(KHANDA)
1207010000NRG22170720210019222 18/07/2021 bhateri 1207010WL000393 bhateri 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548163 bhateri
17 KHARKHODA HR-07-010-016-001/723
(KHANDA)
1207010000NRG22170720210019226 18/07/2021 kiran 1207010WL000393 kiran 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548173 kiran
18 KHARKHODA HR-07-010-016-001/725
(KHANDA)
1207010000NRG22170720210019227 18/07/2021 ajit singh 1207010WL000393 ajit singh 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548172 ajit singh
19 KHARKHODA HR-07-010-016-001/743
(KHANDA)
1207010000NRG22170720210019228 18/07/2021 santosh 1207010WL000393 santosh 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548178 santosh
20 KHARKHODA HR-07-010-016-001/751
(KHANDA)
1207010000NRG22170720210019229 18/07/2021 sashibala 1207010WL000393 sashibala 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548165 sashibala
21 KHARKHODA HR-07-010-016-001/752
(KHANDA)
1207010000NRG22170720210019230 18/07/2021 veerbhan 1207010WL000393 veerbhan 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548157 veerbhan
22 KHARKHODA HR-07-010-016-001/753
(KHANDA)
1207010000NRG22170720210019231 18/07/2021 vijay singh 1207010WL000393 vijay singh 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548161 vijay singh
23 KHARKHODA HR-07-010-016-001/805
(KHANDA)
1207010000NRG22170720210019233 18/07/2021 pinki 1207010WL000393 pinki 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548179 pinki
24 KHARKHODA HR-07-010-016-001/806
(KHANDA)
1207010000NRG22170720210019234 18/07/2021 suman 1207010WL000393 suman 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548170 suman
25 KHARKHODA HR-07-010-016-001/820
(KHANDA)
1207010000NRG22170720210019237 18/07/2021 usha devi 1207010WL000393 usha devi 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548166 usha devi
26 KHARKHODA HR-07-010-016-001/832
(KHANDA)
1207010000NRG22170720210019238 18/07/2021 babita 1207010WL000393 babita 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548186 babita
27 KHARKHODA HR-07-010-016-001/851
(KHANDA)
1207010000NRG22170720210019240 18/07/2021 anita 1207010WL000393 anita 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548169 anita
28 KHARKHODA HR-07-010-016-001/890-A
(KHANDA)
1207010000NRG22170720210019241 18/07/2021 sanjay 1207010WL000393 sanjay 00089 CBIN0282118 1890 1890 Processed 24/09/2021 5420548183 sanjay
29 KHARKHODA HR-07-010-016-001/964
(KHANDA)
1207010000NRG22170720210019243 18/07/2021 nafe singh 1207010WL000393 nafe singh 00089 CBIN0282118 2205 2205 Processed 24/09/2021 5420548177 nafe singh
SubTotal 62055 62055
30 KHARKHODA HR-07-010-016-001/1002
(KHANDA)
1207010000NRG22170720210019195 18/07/2021 sonu 1207010WL000393 sonu 00415 SBIN0006875 2205 2205 Processed 24/09/2021 5420548181 MR SONU
SubTotal 2205 2205
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_180721FTO_34938 Central Bank Of India CBIN0282118 KHANDA 62055
2 KHARKHODA HR1207010_180721FTO_34938 State Bank of India SBIN0006875 KHARKHODA 2205

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