Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:37:23 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_200721FTO_35720
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-07-010-036-001/24
(SEHRI)
1207010000NRG22200720210020295 20/07/2021 dilbagh 1207010WL000404 dilbagh 00089 CBIN0282118 2205 2205 Rejected 23/09/2021 N072102A8442D No Such Account
SubTotal 2205 2205
Total 2205 2205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_200721FTO_35720 Central Bank Of India CBIN0282118 KHANDA 2205

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