Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:27:56 PM 
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FTO Transaction Details

State : HARYANA District : SONIPAT Block : KHARKHODA
Fto No. : HR1207010_250322FTO_124916
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-07-010-003-001/385
(BIDHLAN)
1207010000NRG22250320220048453 25/03/2022 KAVITA RANI 1207010WL0001078 KAVITA RANI 00154 PUNB0HGB001 305 305 Processed 02/04/2022 0106985429 KAVITA RANI
SubTotal 305 305
Total 305 305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARKHODA HR1207010_250322FTO_124916 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANA 305

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